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Proposed procurement for NSN 2030013854120 DIFFERENTIAL CONTRO: Line 0001 Qty 1 UI EA Deliver To: USS HARPERS FERRY LSD 49 By: 0020 DAYS ADO Approved sources are 0BJ09 2032V-001; 0BJ09 2032V-001 PORTSIDE. The solicitation is an RFQ and will be available

Proposed procurement for NSN 5999017245797 PARTS KIT,ELECTRONIC: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0142 DAYS ADO Approved source is 75Q65 D000K762. The solicitation is an RFQ and will be available at the link provided in this no

Proposed procurement for NSN 1660017262362 PARTS KIT,AIR FLOW: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0808 DAYS ADO Approved source is 99251 1601343-1. The solicitation is an RFQ and will be available at the link provided in this not

Proposed procurement for NSN 5962012326695 MICROCIRCUIT,DIGITA: Line 0001 Qty 201 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0250 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 5962013660243 MICROCIRCUIT,DIGITA: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0240 DAYS ADO Approved source is 19645 DSC 544-I-1-R. The solicitation is an RFQ and will be available at the link provided in thi

Proposed procurement for NSN 5930011862732 SWITCH,SENSITIVE: Line 0001 Qty 88 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0249 DAYS ADO This is a source controlled drawing item. Approved source is 91929 42EN3-3. The solicitation is an RFQ and w

Proposed procurement for NSN 5945012131027 SOLENOID,ELECTRICAL: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved source is 79318 158197. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 4710015304077 TUBE ASSEMBLY,METAL: Line 0001 Qty 10 UI EA Deliver To: By: 0126 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 4520012755076 HEATER,IMMERSION,LI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0172 DAYS ADO Approved source is 65586 155-073098-001. The solicitation is an RFQ and will be available at the link provided in th

Indefinite Delivery Contract: Estimated quantity 1958.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 5930012261227 SWITCH,LIQUID LEVEL: Line 0001 Qty 128 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0027 DAYS ADO Approved source is 04034 85350. The solicitation is an RFQ and will be available at the link provided in this notice

Indefinite Delivery Contract: Estimated quantity 190.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 2040013579116 HATCH,MARINE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitatio

Indefinite Delivery Contract: Estimated quantity 14.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 4010015086610 LOCKING CABLE: Line 0001 Qty 23 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved source is 11851 A10-218. The solicitation is an RFQ and will be available at the link provided in this notice. H

Proposed procurement for NSN 4720013141523 HOSE ASSEMBLY,NONME: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0133 DAYS ADO Line 0002 Qty 59 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0133 DAYS ADO Approved sources are 00624

Proposed procurement for NSN 9515002375350 PLATE,METAL: Line 0001 Qty 34 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0112 DAYS ADO Line 0002 Qty 93 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0112 DAYS ADO The solicitation is an RFQ and will