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Proposed procurement for NSN 2530016996277 CYLINDER ASSEMBLY,A: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 84561 D2750-006. The solicitation is an RFQ and will be available at the link provided in thi

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 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

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 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

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

Proposed procurement for NSN 5340010974918 CATCH,FLUSH: Line 0001 Qty 766 UI EA Deliver To: By: 0116 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 agg

Indefinite Delivery Contract: Estimated quantity 85.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 5330010754924 HOUSING,SEAL: Line 0001 Qty 61 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 ag

Indefinite Delivery Contract: Estimated quantity 50.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 5330016610508 SEAL,PLAIN: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicita

Proposed procurement for NSN 1680015513869 HANDLE,LEVER CONTRO: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0542 DAYS ADO Approved source is 064S4 TYPW3363A. The solicitation is an RFQ and will be available at the link provided in thi

Proposed procurement for NSN 2541016643460 ARMOR,TRANSPARENT,V: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0216 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Line 0003 Qty 1 UI EA

Proposed procurement for NSN 5355010792923 KNOB: Line 0001 Qty 54 UI EA Deliver To: By: 0153 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 aggregate

Proposed procurement for NSN 5340012903489 CLAMP,LOOP: Line 0001 Qty 1988 UI EA Deliver To: By: 0155 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 aggr

Proposed procurement for NSN 2541015750886 FRAME,ARMOR,VEHICUL: Line 0001 Qty 99 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0257 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0120 DAYS ADO Line 0003 Qty 1

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

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

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

Indefinite Delivery Contract: Estimated quantity 19.000 ; Not to Exceed 350,000.00