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Proposed procurement for NSN 2530011346626 PLATE,BACKING,BRAKE: Line 0001 Qty 62 UI EA Deliver To: By: 0065 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 5340016790555 BRACKET,MOUNTING: Line 0001 Qty 5 UI EA Deliver To: By: 0190 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 1045009799770 VALVE,AIR: Line 0001 Qty 7 UI EA Deliver To: By: 0061 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 aggre

Proposed procurement for NSN 3020014787091 GEAR SET,WORM AND W: Line 0001 Qty 155 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0547 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0120 DAYS ADO All responsible

Proposed procurement for NSN 2540015136603 COVER,FITTED,VEHICU: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 75Q65 3367227. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 3040010250037 CAM,CONTROL: Line 0001 Qty 21 UI EA Deliver To: By: 0335 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

Proposed procurement for NSN 5360004181699 SPRING,HELICAL,COMP: Line 0001 Qty 14 UI EA Deliver To: By: 0045 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 2910010075308 NOZZLE,STEAM: Line 0001 Qty 8 UI EA Deliver To: By: 0093 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 2825004067560 PACKING RING ASSEMB: Line 0001 Qty 4 UI AY Deliver To: By: 0090 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 2530007307621 BRAKE,SHOE TYPE: Line 0001 Qty 150 UI EA Deliver To: By: 0075 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 5360009546010 SPRING,HELICAL,COMP: Line 0001 Qty 16 UI EA Deliver To: By: 0112 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 2540008378695 BOX,ACCESSORIES STO: Line 0001 Qty 9 UI EA Deliver To: By: 0130 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 5360004044965 SPRING,HELICAL,COMP: Line 0001 Qty 88 UI EA Deliver To: By: 0041 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 5360009464683 SPRING,HELICAL,COMP: Line 0001 Qty 53 UI EA Deliver To: By: 0020 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 3010009720943 BELLOWS,PRESSURE: Line 0001 Qty 83 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 th

Proposed procurement for NSN 5360008829437 SPRING,HELICAL,COMP: Line 0001 Qty 8 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

Proposed procurement for NSN 3040003440799 SHAFT,DRIVE,FLEXIBL: Line 0001 Qty 193 UI EA Deliver To: By: 0121 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 6135016593426 BATTERY,NONRECHARGE: Line 0001 Qty 179 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0090 DAYS ADO Approved source is 4K0V2 147-E5542-00. The solicitation is an RFQ and will be available at the link provide

Proposed procurement for NSN 6130200094663 POWER SUPPLY,UNINTE: Line 0001 Qty 2 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0060 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: USS AMERICA LHA 6 By: 0060 DAYS ADO Approved source is 38370 851-01-02. The

Proposed procurement for NSN 5330011462156 SEAL,PLAIN: Line 0001 Qty 339 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 aggr

Proposed procurement for NSN 4810010532838 BODY,VALVE: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0036 DAYS ADO Approved source is 99643 36445-1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard

Proposed procurement for NSN 5945012459664 RELAY,ELECTROMAGNET: Line 0001 Qty 2 UI EA Deliver To: USS DWIGHT D EISENHOWER CVN 69 By: 0005 DAYS ADO Approved source is 27192 6957ED6-9C4. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 4810014667476 DISK ASSY VALVE: Line 0001 Qty 1 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved sources are 9

Proposed procurement for NSN 4820014363538 DISK ASSEBLY,VALVE: Line 0001 Qty 1 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved source is

Proposed procurement for NSN 6130016132616 BATTERY POWER SUPPLY: Line 0001 Qty 205 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 0B107 LFG-094-A3. The solicitation is an RFQ and will be available at the link provided in this