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Proposed procurement for NSN 3040014512405 SPINDLE,MECHANICALL: Line 0001 Qty 23 UI EA Deliver To: By: 0021 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 5930012604115 SWITCH,FLOW: Line 0001 Qty 61 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 the agg

Proposed procurement for NSN 5340015879283 PLATE,MOUNTING: Line 0001 Qty 4 UI EA Deliver To: By: 0085 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 3040011609999 BALL JOINT: Line 0001 Qty 305 UI EA Deliver To: By: 0127 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 6105016988289 MOTOR,ALTERNATING C: Line 0001 Qty 2 UI EA Deliver To: USNS ARCTIC T AOE 8 By: 0020 DAYS ADO Approved source is 1PY15 E32DJ3W0N0OE010. The solicitation is an RFQ and will be available at the link provided in thi

Proposed procurement for NSN 6125016852366 PLATE,MOUNTING: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0132 DAYS ADO Approved source is 03640 293A659-2. The solicitation is an RFQ and will be available at the link provided in this not

Proposed procurement for NSN 2530014433405 PARTS KIT,VEHICULAR: Line 0001 Qty 229 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0435 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO All responsible sources may submit a

1. ACTION CODE: Pre-Solicitation 2. CLASSIFICATION CODE: 61 3. PRIMARY POINT OF CONTACT: Matthew Stein 4. SOLICITATION NUMBER: SPE7LX26R0038 5. DESCRIPTION: Battery, Storage The subject requirement is for the acquisition of the NSN(s) listed bel

Proposed procurement for NSN 5950012979664 TRANSFORMER,POWER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 04620 5T1805. The solicitation is an RFQ and will be available at the link provided in this not

Proposed procurement for NSN 6145011573488 WIRE,ELECTRICAL: Line 0001 Qty 1630 UI FT Deliver To: By: 0080 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 5950014450884 TRANSFORMER,POWER: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0160 DAYS ADO Approved sources are 04620 5T7998; 04801 920-21656. The solicitation is an RFQ and will be available at the lin

Proposed procurement for NSN 1720004814188 TRACK JACKING TOOL: Line 0001 Qty 23 UI EA Deliver To: By: 0128 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

1. ACTION CODE: Pre-Solicitation 2. CLASSIFICATION CODE: 10 3. PRIMARY POINT OF CONTACT: Matthew Stein 4. SOLICITATION NUMBER: SPE7LX26R0033 5. DESCRIPTION: Small Arms The subject requirement is for the acquisition of the NSN(s) listed below. T

Proposed procurement for NSN 3020004000332 GEAR,SPUR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 45934 532155-9. The solicitation is an RFQ and will be available at the link provided in this notice.

Proposed procurement for NSN 2540015685520 BOX,ACCESSORIES STO: Line 0001 Qty 123 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved source is 338X5 3688641C91. The solicitation is an RFQ and will be available at the link provided in this n

Proposed procurement for NSN 6105016117345 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0198 DAYS ADO Approved source is 63743 A/256TN/71. The solicitation is an RFQ and will be available at the link provi

Proposed procurement for NSN 5340011153720 COVER,ACCESS: Line 0001 Qty 6 UI EA Deliver To: By: 0118 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

1. ACTION CODE: Pre-Solicitation 2. CLASSIFICATION CODE: 10 3. PRIMARY POINT OF CONTACT: Matthew Stein 4. SOLICITATION NUMBER: SPE7LX26R0032 5. DESCRIPTION: Small Arms The subject requirement is for the acquisition of the NSN(s) listed below. T

Proposed procurement for NSN 6130000091095 POWER SUPPLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 13136 489D7500. The solicitation is an RFQ and will be available at the link provided in this notice. H

Proposed procurement for NSN 2540014792018 FRAME,SEAT,VEHICULA: Line 0001 Qty 150 UI EA Deliver To: By: 0053 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 5330016548493 GASKET: Line 0001 Qty 103 UI PG Deliver To: By: 0039 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 2610016679002 TIRE,PNEUMATIC,VEHI: Line 0001 Qty 101 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0160 DAYS ADO Approved source is 04NP3 AFT-756-067-263. The solicitation is an RFQ and will be available at the link provide

Proposed procurement for NSN 6135016245925 BATTERY,NONRECHARGE: Line 0001 Qty 361 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 0BSY9 H2-860. The solicitation is an RFQ and will be available at the link provided in this n

Proposed procurement for NSN 5330014810129 SEAL,NONMETALLIC ROUND: Line 0001 Qty 89 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 81873 84002173-137. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 5365015149489 RING,TOLERANCE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0167 DAYS ADO Line 0002 Qty 31 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0167 DAYS ADO Line 0003 Qty 249 UI EA Deliver T