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Proposed procurement for NSN 2930012568720 MANIFOLD,FLUID COOL: Line 0001 Qty 1 UI EA Deliver To: By: 0094 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 5340011250547 BRACKET,MOUNTING: Line 0001 Qty 3 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 th

Proposed procurement for NSN 5340012018049 PLATE,RETAINING,SEA: Line 0001 Qty 89 UI EA Deliver To: By: 0176 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 2540012882787 ARMOR,SUPPLEMENTAL,: Line 0001 Qty 46 UI EA Deliver To: By: 0163 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 3040009117303 SHAFT,STRAIGHT: Line 0001 Qty 5 UI EA Deliver To: By: 0105 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 5355005442985 KNOB: Line 0001 Qty 34 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 the aggregate

Proposed procurement for NSN 5340008390255 PLUNGER,DETENT: Line 0001 Qty 75 UI EA Deliver To: By: 0081 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 3040012706470 PLATE,RETAINING,SHA: Line 0001 Qty 16 UI EA Deliver To: By: 0083 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 5360012550407 SPRING,HELICAL,COMP: Line 0001 Qty 80 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

Proposed procurement for NSN 5360003051324 SPRING,HELICAL,COMP: Line 0001 Qty 248 UI EA Deliver To: By: 0077 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 6130003008985 RECTIFIER,METALLIC: Line 0001 Qty 28 UI EA Deliver To: By: 0094 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 5330007630056 GASKET: Line 0001 Qty 16 UI EA Deliver To: By: 0053 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 3040002280424 CONNECTING LINK,RIG: Line 0001 Qty 4 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 5340005195852 CAP,PROTECTIVE,DUST: Line 0001 Qty 442 UI EA Deliver To: By: 0082 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 2040012649113 DOOR ASSEMBLY BLOW-: Line 0001 Qty 1 UI AY Deliver To: USS PATRIOT MCM 7 By: 0005 DAYS ADO Approved sources are 0YJV4 AD33728-2; 73030 AD33728-2. The solicitation is an RFQ and will be available at the link prov

Proposed procurement for NSN 4320011367837 ROTOR ASSEMBLY,PITC: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0331 DAYS ADO Approved source is 25583 557-1727-03. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 5995150275953 WIRING HARNESS: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is A4249 5802423549. The solicitation is an RFQ and will be available at the link provided in this notice

Proposed procurement for NSN 5331016965017 O-RING: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved source is 83130 12-0200-01. The solicitation is an RFQ and will be available at the link provided in this notice. Hard

Indefinite Delivery Contract: Estimated quantity 160.000 ; Not to Exceed 350,000.00

Subject: Official Cancellation of Solicitation SPE7LX-26-R-0073 Due to a system error, Solicitation SPE7LX-26-R-0073 for NSN 6160-01-521-3064 (BATTERY BOX) was made publicly available. This notice serves as the official and binding cancellation of Solicita