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Proposed procurement for NSN 3930015296382 HANDLING ATTACHMENT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 1YHH8 6615214S. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 8150014839125 CONTAINER,FREIGHT,G: Line 0001 Qty 12 UI EA Deliver To: W8BF VTARNG ELEMENT, JF HQ By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this soli

Proposed procurement for NSN 8150014839125 CONTAINER,FREIGHT,G: Line 0001 Qty 6 UI EA Deliver To: 0302 TC HHD HHD TRANS TERMI By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this

Proposed procurement for NSN 3990016122550 TIE DOWN,CARGO,VEHI: Line 0001 Qty 123 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 21530 SPN00726; 94658 35MTC/1853. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 1730016592376 BLADDER,ASY SPECIAL: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 56529 90072-235. The solicitation is an RFQ and will be available at the link provided in this no

Proposed procurement for NSN 1730015378314 COVER,AIRCRAFT ENGI: Line 0001 Qty 4 UI EA Deliver To: FB4690 28 LRS LGRD By: 0020 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: FB4661 7 LRS LGRDDC By: 0020 DAYS ADO Approved source is 07482 3C4338P01. Th

INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| MANDATORY USE OF WORKFLOW P

Proposed procurement for NSN 5985010645882 WAVEGUIDE ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved sources are 24930 109530; 54647 109530; 66544 117294. The solicitation is an RFQ and will be available at th

Proposed procurement for NSN 5930010655534 SWITCH,PRESSURE: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0132 DAYS ADO Approved sources are 81412 24-49268CP; 81412 50517CP. The solicitation is an RFQ and will be available at the link p

Proposed procurement for NSN 5961012398034 SEMICONDUCTOR DEVIC: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0664 DAYS ADO Approved sources are 0CAM5 934A931-1; 0PXV4 934A931-1; 43611 934A931-1; 7CNG1 934A931-1; 7CNG1 934A931-1D; 991

Proposed procurement for NSN 5985013897853 ANTENNA: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0155 DAYS ADO Approved source is U1907 19-440P6. The solicitation is an RFQ and will be available at the link provided in this notic

Proposed procurement for NSN 5915017227856 FILTER,RADIO FREQUE: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved source is 13619 RF14034-5. The solicitation is an RFQ and will be available at the link provided in this no

Proposed procurement for NSN 5945014224195 SOLENOID ASSEMBLY: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0160 DAYS ADO Approved source is 02978 E8CR110-0110. The solicitation is an RFQ and will be available at the link provided in th

Proposed procurement for NSN 5961017246240 RECTIFIER,SEMICONDU: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO Approved source is 30086 784648K01. The solicitation is an RFQ and will be available at the link provided in this no

Proposed procurement for NSN 5935010921038 CONNECTOR,PLUG,ELEC: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0160 DAYS ADO Line 0002 Qty 149 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0160 DAYS ADO This is a qualified products lis

Proposed procurement for NSN 5935015694222 CONNECTOR,PLUG,ELEC: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0160 DAYS ADO Approved source is 58795 017632-2011. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 5905010786625 RESISTOR,VARIABLE,N: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 08815 845-4687683-8; 19176 23C3-2914; 96169 2635-013-01-8B. The solicitation is an RFQ and will

Proposed procurement for NSN 5985013559748 ACCESSORY KIT,ANTEN: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0252 DAYS ADO Approved source is 21530 C5078286-1. The solicitation is an RFQ and will be available at the link provided in this n

Proposed procurement for NSN 5836016725757 CAMERA-RECORDING,VI: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0068 DAYS ADO Approved source is 7FD83 MHDBK. The solicitation is an RFQ and will be available at the link provided in this notice

Proposed procurement for NSN 4130002730821 COOLING COIL,CONTIN: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0451 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a

Proposed procurement for NSN 4540010272305 PLATE,WEAR,MACERATO: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 96046 059660. The solicitation is an RFQ and will be available at the link provided in this notic

Proposed procurement for NSN 4520008818810 HEATING ELEMENT,ELE: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO This is a source controlled drawing item. Approved source is 07203 A10603. The solicitation is an RFQ and will be a

Proposed procurement for NSN 4130012103424 CYLINDER SLEEVE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO Approved source is 66935 664-46858-000. The solicitation is an RFQ and will be available at the link provided in this no

Proposed procurement for NSN 4130012551984 COOLING COIL,AIR,DU: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0266 DAYS ADO Approved source is 11245 5945G1. The solicitation is an RFQ and will be available at the link provided in this notic

Proposed procurement for NSN 4130012281301 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 38450 FCU-H4-2.0KW-LVR. The solicitation is an RFQ and will be available at the link provided in this