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Proposed procurement for NSN 3010017111939 CLUTCH,MAGNETIC,NON: Line 0001 Qty 5 UI EA Deliver To: By: 0107 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 2530012154352 CYLINDER ASSEMBLY,A: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 07132 STC90868-63. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 6145009132402 CABLE,POWER,ELECTRI: Line 0001 Qty 16500 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 4910016708483 STAND,VEHICLE SUPPO: Line 0001 Qty 27 UI EA Deliver To: By: 0070 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 5330012338597 SEAL: Line 0001 Qty 1213 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 aggregate

Proposed procurement for NSN 2930015699919 RADIATOR,ENGINE COO: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO Approved sources are 3FQN6 1A020217; 75Q65 3749659. The solicitation is an RFQ and will be available at the link pro

Proposed procurement for NSN 2815016949821 PARTS KIT,DIESEL EN: Line 0001 Qty 8 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO Approved source is 7PZX0 16612792. The solicitation is an RFQ and will be available at the link provided in this not

Proposed procurement for NSN 2910009867305 INJECTOR,FUEL: Line 0001 Qty 174 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0146 DAYS ADO Approved source is 72582 5228780. The solicitation is an RFQ and will be available at the link provided in this notice

Proposed procurement for NSN 4310014562989 VALVE,REED: Line 0001 Qty 24 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0410 DAYS ADO Approved sources are 0AT62 ML12445466G2; 8FGX3 ML12445466G2. The solicitation is an RFQ and will be available at the link pro

Proposed procurement for NSN 4730014685786 COUPLING HALF,QUICK: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0289 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO All responsible sources may

Proposed procurement for NSN 2910013286447 NOZZLE,FUEL INJECTI: Line 0001 Qty 93 UI EA Deliver To: By: 0074 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 4730014645439 COUPLING,TUBE: Line 0001 Qty 420 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitatio

Proposed procurement for NSN 5963015436061 ELECTRONIC MODULE,S: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 0ACF4 6ES7-153-2BA10-0XB0. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 2590017256382 WINCH,DRUM,VEHICLE: Line 0001 Qty 7 UI EA Deliver To: ARMY MISSILE E-O BASE DEPOT By: 0140 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: ARMY MISSILE E-O BASE DEPOT By: 0030 DAYS ADO All responsible sources m

Proposed procurement for NSN 1720017142522 FLANGE,AIRCRAFT,LAU: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved source is 4XB60 34000D1532960. The solicitation is an RFQ and will be available at the link provided in thi

Proposed procurement for NSN 4330009802409 FILTER,FLUID: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0174 DAYS ADO Approved source is 05779 10S-40W-10939. The solicitation is an RFQ and will be available at the link provided in this notic

Proposed procurement for NSN 5340011573746 COVER,ACCESS: Line 0001 Qty 16 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 the ag

Proposed procurement for NSN 5330015517100 GASKET: Line 0001 Qty 5 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 the aggregat

Proposed procurement for NSN 2805002948966 BREATHER: Line 0001 Qty 340 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0092 DAYS ADO Approved sources are 17472 SA8004; 28298 EE1417; 42280 PF531; 45934 10-4296; 45934 EE616; 59875 TF27954; 81833 204-575; 8

Proposed procurement for NSN 1710015315451 THERMAL ELECTRICAL,: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0175 DAYS ADO Approved sources are 9W159 AAC-141-4XT-E-HC-30072; 9W159 AAC-141A-4XT-HC-36145. The solicitation is an RFQ and

Proposed procurement for NSN 5365011548580 SPACER,PLATE: Line 0001 Qty 12 UI PG Deliver To: By: 0132 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 5995013587132 CABLE ASSEMBLY,PRIN: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0160 DAYS ADO Approved source is 81413 333414-101. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 5998013380587 CIRCUIT CARD ASSEMB: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0250 DAYS ADO Approved source is 22830 8030005531-2. The solicitation is an RFQ and will be available at the link provide

Proposed procurement for NSN 5930014646373 SWITCH,TOGGLE: Line 0001 Qty 15 UI EA 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 a

Proposed procurement for NSN 4320011374634 LINER AND SLEEVE ASSEM: Line 0001 Qty 27 UI EA Deliver To: By: 0175 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or un