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Proposed procurement for NSN 5330013576393 SEAL ASSY,MAGNETIC: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0147 DAYS ADO Approved source is 04171 91082. The solicitation is an RFQ and will be available at the link provided in this n

Proposed procurement for NSN 5330015018296 SEAL,METALLIC,AIRCR: Line 0001 Qty 155 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0276 DAYS ADO Approved sources are 00624 NK1009098-10; 15284 13677; 15284 NK1009098-10; 76823 74J838503-205. The solicitation

Proposed procurement for NSN 5330016755596 SEAL RING,METAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation

Proposed procurement for NSN 5330017290085 PACKING,PREFORMED: Line 0001 Qty 6 UI EA Deliver To: USNS LUCY STONE T-AO 209 By: 0020 DAYS ADO Approved source is 23386 3501074-502. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 4710003336713 TUBE ASSEMBLY,METAL: Line 0001 Qty 148 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0288 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0060 DAYS ADO All responsible

Proposed procurement for NSN 2530014333012 CABLE AND CONDUIT A: Line 0001 Qty 144 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0398 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a

Proposed procurement for NSN 2590017364474 PLATE,MOUNTING: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation a

Proposed procurement for NSN 2510014795991 BODY,CARGO TRAILER: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solic

Proposed procurement for NSN 5330013747006 GASKET: Line 0001 Qty 30 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregat

Proposed procurement for NSN 2510016767793 HINGE LEAF ASSEMBLY: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitat

Proposed procurement for NSN 2940015481183 FILTER ELEMENT,INTA: Line 0001 Qty 845 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0062 DAYS ADO Line 0002 Qty 5694 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0062 DAYS ADO Approved sources are 0CAN1 A

Proposed procurement for NSN 5331006412278 O-RING: Line 0001 Qty 426 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregat

Proposed procurement for NSN 5340012069102 FRAME,ACCESS HOLE: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0119 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this so

Proposed procurement for NSN 1005015661453 CONVEYOR,AMMUNITION: Line 0001 Qty 5 UI EA Deliver To: By: 0147 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until

Proposed procurement for NSN 1005015720730 CHUTE,EJECTION: Line 0001 Qty 65 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the

Proposed procurement for NSN 5330011834946 RETAINER,PACKING: Line 0001 Qty 89 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until th

Proposed procurement for NSN 1005016962849 WEAPON JUMPER PLUG: Line 0001 Qty 23 UI EA Deliver To: By: 0336 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until

Proposed procurement for NSN 3020013606391 GEAR,SPUR: Line 0001 Qty 57 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggre

Proposed procurement for NSN 1010012579955 CHUTE ASSEMBLY,40MM: Line 0001 Qty 57 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until

Proposed procurement for NSN 1055010603669 COIL ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: By: 0145 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the a

Proposed procurement for NSN 5360001825561 SPRING,HELICAL,COMP: Line 0001 Qty 14 UI EA Deliver To: By: 0038 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until

Proposed procurement for NSN 4320014125435 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0053 DAYS ADO Approved source is 47WD8 7250019-067. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 1005123768593 TIP,BREECH BOLT: Line 0001 Qty 213 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0442 DAYS ADO Approved sources are 3HN73 50233672; D2330 233672. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 4730015121758 RESTRICTOR UNIT,FLU: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 73030 NV822278-2. The solicitation is an RFQ and will be available at the link provided in this n

Proposed procurement for NSN 5340014803956 RETAINER,NUT AND BO: Line 0001 Qty 147 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 51439 FTR-4-0-1-.220-S; 88277 3D0279-4-220. The solicitation is an RFQ and will be available at