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Proposed procurement for NSN 1720001115527 PISTON,LAUNCHING EN: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0800 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0120 DAYS ADO Line 0003 Qty 1 UI EA

Proposed procurement for NSN 5985011661905 WINDOW, WAVEGUIDE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0462 DAYS ADO Approved sources are 05716 10272598; 66544 10272598. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 6120016842767 POWER SUPPLY: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0500 DAYS ADO Approved source is 0XBF7 ETI0001-2227AH. The solicitation is an RFQ and will be available at the link provided in this noti

Proposed procurement for NSN 4710013171042 TUBE ASSEMBLY,METAL: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0334 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0090 DAYS ADO All respon

Proposed procurement for NSN 3940015410908 SLING,MULTIPLE LEG: Line 0001 Qty 250 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0513 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Line 0003 Qty 1 UI EA Deliver T

Proposed procurement for NSN 4720015777869 HOSE ASSEMBLY,NONME: Line 0001 Qty 15 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 3040009088613 BELL CRANK: Line 0001 Qty 79 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0634 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0030 DAYS ADO All responsible sources may submi

Proposed procurement for NSN 4140015257230 HOUSING,CENTRIFUGAL: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0308 DAYS ADO Approved sources are 076M6 6431107; 46YF5 106600180; 62319 106600180; 81755 106600031. The solicitation is an RFQ an

The subject requirement is for the acquisition of NSN 5998014943115 (ELECTRONIC COMPONENT). This acquisition is for a Indefinite Delivery Purchase Order (IDPO) using FAR 12.201-1 Simplified procedures. DLA L&M proposes to enter into fixed-price contract(s) w

Proposed procurement for NSN 6210011056318 LIGHT,INDICATOR: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved source is 45934 65-0972-5. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 4130016950277 HEAT INTERCHANGER,R: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 7PZX0 P12621145. The solicitation is an RFQ and will be available at the link provided in thi

Proposed procurement for NSN 4820012380201 VALVE,REGULATING,FL: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0730 DAYS ADO Approved sources are 35795 CDSN-692; 35795 N-677; 35795 YB2310J922. The solicitation is an RFQ and will be avail

Proposed procurement for NSN 4030002425575 SHACKLE: Line 0001 Qty 205 UI EA Deliver To: By: 0102 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 aggrega

Proposed procurement for NSN 9515002044622 PLATE,METAL: Line 0001 Qty 15 UI PM 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 agg

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at FAR 13 as supplemented with the additional information included in this notice. This ann

Proposed procurement for NSN 4820010978629 VALVE,ANGLE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 91816 R977T-2PP. The solicitation is an RFQ and will be available at the link provided in this notice. H

Proposed procurement for NSN 5330015569025 SHIELDING GASKET,AI: Line 0001 Qty 306 UI EA Deliver To: By: 0098 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 6140015358809 BATTERY,STORAGE: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 63017 GPL-8DA. The solicitation is an RFQ and will be available at the link provided in this noti

Proposed procurement for NSN 5330009442202 SEAL: Line 0001 Qty 12 UI EA Deliver To: By: 0056 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 5330011338645 SEAL,PLAIN ENCASED: Line 0001 Qty 66 UI EA Deliver To: By: 0087 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 2990007716969 BOOT GENERATOR AIR: Line 0001 Qty 66 UI EA Deliver To: By: 0183 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 subject requirement is for the acquisition of NSN 2590-01-598-7777. The FSC for this requirement is 2590. An Indefinite Quantity Long-Term Contract with a 3 year base and 2 options years is anticipated. The total duration base plus option years shall not e

Proposed procurement for NSN 1075005071201 CUTTER BODY ASSY,MA: Line 0001 Qty 8 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 2825011463486 VALVE,GOVERNOR: Line 0001 Qty 1 UI EA Deliver To: USS THEODORE ROOSEVELT CVN 71 By: 0005 DAYS ADO Approved sources are 0BR59 T916164; 8FGX3 T916164. The solicitation is an RFQ and will be available at the link p

Proposed procurement for NSN 5340002862289 SEAT,HELICAL COMPRE: Line 0001 Qty 316 UI EA Deliver To: By: 0051 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