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Proposed procurement for NSN 5331016925901 O-RING: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0126 DAYS ADO Approved source is 7PZX0 K06.56936-5014. The solicitation is an RFQ and will be available at the link provided in this notice

Proposed procurement for NSN 5996011803107 AMPLIFIER,RADIO FRE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0414 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0120 DAYS ADO All responsible so

Proposed procurement for NSN 5340015008293 PLUG,PROTECTIVE,DUS: Line 0001 Qty 22 UI EA Deliver To: By: 0118 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 4310015357281 REPAIR KIT,COMPRESS: Line 0001 Qty 12 UI KT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0100 DAYS ADO Approved source is 66935 377-15911-004. The solicitation is an RFQ and will be available at the link provided i

Indefinite Delivery Contract: Estimated quantity 2.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 2590012550866 HOUSING,AUXILIARY P: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this soli

Proposed procurement for NSN 1560014710657 LATCH ASSEMBLY,AIRC: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Line 0002 Qty 36 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO This is a source con

Indefinite Delivery Contract: Estimated quantity 118.000 ; Not to Exceed 350,000.00

Indefinite Delivery Contract: Estimated quantity 56.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 3040016804833 SHAFT,SHOULDERED: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0269 DAYS ADO Approved source is 63857 0656C0503J028A. The solicitation is an RFQ and will be available at the link provided in t

Indefinite Delivery Contract: Estimated quantity 193.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 2590015753238 RACK,AMMUNITION STO: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO This is a source controlled drawing item. Approved source is 2W693 12491125-2. The solicitation is an RFQ and w

Proposed procurement for NSN 1560014261907 WINDSHIELD PANEL,AI: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 53117 338135-11; 98897 338135-11. The solicitation is an RFQ and will be available at

Proposed procurement for NSN 4730014851486 ELBOW,TUBE: Line 0001 Qty 290 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved sources are 10237 136502; 46351 136502. The solicitation is an RFQ and will be available at the link provided in thi

Indefinite Delivery Contract: Estimated quantity 305.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 5340016112369 CAP SET,PROTECTIVE,: Line 0001 Qty 16 UI EA Deliver To: By: 0118 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

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued.

Indefinite Delivery Contract: Estimated quantity 20.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 2541015750887 FRAME,ARMOR,VEHICUL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0300 DAYS ADO Line 0003 Qty 63 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0300 DAYS ADO Line 0005 Qty 70 UI EA

Proposed procurement for NSN 3040016839486 BALLSCREW ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 088K1 W20181. The solicitation is an RFQ and will be available at the link provided in this notice

Proposed procurement for NSN 5330016083781 SEAL,PLAIN: Line 0001 Qty 293 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0290 DAYS ADO Approved source is 33269 154-12700. The solicitation is an RFQ and will be available at the link provided in this notic

Proposed procurement for NSN 6130015956244 POWER SUPPLY: Line 0001 Qty 3 UI EA Deliver To: By: 0127 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 ag

1. ACTION CODE: Pre-Solicitation 2. CLASSIFICATION CODE: 25 3. PRIMARY POINT OF CONTACT: Matthew Stein 4. SOLICITATION NUMBER: SPE7LX26R0079 5. DESCRIPTION: Motor Vehicle Parts The subject requirement is for the acquisition of the NSN(s) listed