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Proposed procurement for NSN 6680016112545 SWITCH,LIQUID LEVEL: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is 51819 9050-076-1. The solicitation is an RFQ and will

Proposed procurement for NSN 5945016155744 RELAY ASSEMBLY: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 8V613 7-611B12005-101. The solicitation is an RFQ and will be available at the link provided in th

Proposed procurement for NSN 4920016239206 NRP,GAS MONITOR,NAV: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved sources are 0B7T5 GVMBB3-A1C1E00-WT1; 1FZK7 GVMBB3-A1C1E00-WT1. The solicitation is an RFQ and will

Proposed procurement for NSN 6695015368274 TRANSDUCER,MOTIONAL: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 34345 ITQ-R36-1000-(5G). The solicitation is an RFQ and will be available at the link provided in

THIS REQUEST FOR INFORMATION (RFI) NOTICE is being issued by the Naval Surface Warfare Center, Philadelphia Division (NSWCPD), on behalf of the 2SCOG Program, which has a requirement for depot-level repair services of the U.S Navy M250-KS4 Marine Gas Turbine E

Proposed procurement for NSN 5998015499686 CIRCUIT CARD ASSEMB: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 03640 227A569-1. The solicitation is an RFQ and will be available at the link provided in this no

Proposed procurement for NSN 1560015913657 SKIN,AIRCRAFT: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 97499 450-030-441-103. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 5330016061130 SEAL,NONMETALLIC ST: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 77272 901-031-476-105. The solicitation is an RFQ and will be available at the link provi

Proposed procurement for NSN 1680016008129 TRANSDUCER, POSITION: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 25413 10LF8415-1. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 5330016170121 PACKING,PREFORMED: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Line 0002 Qty 92 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0B9R9 90008751. The

Proposed procurement for NSN 6695016186642 TRANSDUCER,MOTIONAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 34345 IPTE-DDG-1000-S-300G; 82692 IPTE-DDG-1000-S-300G. The solicitation is an RFQ and will be

Proposed procurement for NSN 5306017008150 BOLT,MACHINE: Line 0001 Qty 936 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0181 DAYS ADO Approved source is 97153 43-1483. The solicitation is an RFQ and will be available at the link provided in this notic

Proposed procurement for NSN 6680016257645 GENERATOR,TACHOMETE: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 57322 23059498T; 63005 23059498T. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 6610001441639 DRUM-ENDBELL ASSY: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 25583 541-1054-06. The solicitation is an RFQ and will be available at the link provided in t

Proposed procurement for NSN 1560004806742 STEP ASSEMBLY,ROOF: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved sources are 97499 205-030-057-015; 97499 205-030-057-15. The solicitation is an RFQ and will be avai

Proposed procurement for NSN 5306004708740 BOLT,SPECIAL: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 97499 212-030-096-001. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 1660006310681 SHELL ASSY,WATER SE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 70210 84274-4. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 6115004816219 MOUNT,QUICK ATTACH-: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 64547 1530879-1. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 1560004421734 BULKHEAD,FIREWALL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 97499 212-060-901-123. The solicitation is an RFQ and will be available at the link provide

Proposed procurement for NSN 1650010182430 SLEEVE,DIRECTIONAL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 81205 60-4340-3. The solicitation is an RFQ and will be available at the link provided in th

Proposed procurement for NSN 2835011297332 SUPPORT,ENGINE: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 55820 160086-1. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 4920014982543 BATTERY CHARGER,AIR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 3RCD2 4159-MIL; 3RCD2 CA 1550 MIL. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 6685011318113 GAGE,PRESSURE,DIAL: Line 0001 Qty 82 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 049X3 EA243-PEP-EWB0; 76526 SGC4M3Y-G. The solicitation is an RFQ and will be available at t

Proposed procurement for NSN 6680016711532 PARTS KIT,FLOW RATE ME: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 04034 152664; 04034 BA-200-UE-LW-0.50-V-05.00-A-S. The solicitation is an RFQ and will b

Proposed procurement for NSN 3040015129571 GUIDE,LEVER: Line 0001 Qty 115 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 07482 9609M13P03. The solicitation is an RFQ and will be available at the link provided in this noti