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Proposed procurement for NSN 5330999428454 GASKET: Line 0001 Qty 909 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved sources are 7EK50 AGS1186CC; K0967 B02271; K5524 819756; K5974 910-051-0017; K8744 UFP2303-10; KD2N9 300-024-1911-02; U0

Proposed procurement for NSN 5340015610333 BRACKET,MOUNTING: Line 0001 Qty 286 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 th

Proposed procurement for NSN 3020014108092 GEAR SET,BEVEL,MATC: Line 0001 Qty 211 UI SE Deliver To: DLA DISTRIBUTION ANNISTON By: 0167 DAYS ADO Approved source is 05624 30512. The solicitation is an RFQ and will be available at the link provided in this no

Proposed procurement for NSN 5340015652329 BRACKET,ANGLE: Line 0001 Qty 4 UI EA Deliver To: By: 0281 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 5340015882024 BRACKET,MOUNTING: Line 0001 Qty 32 UI EA Deliver To: By: 0256 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 5340015047321 DOOR,ACCESS,GENERAL: Line 0001 Qty 8 UI EA Deliver To: By: 0084 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 5340015433587 CLAMP,LOOP: Line 0001 Qty 5403 UI EA Deliver To: By: 0017 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 5340015579260 HINGE,BUTT: Line 0001 Qty 12 UI EA Deliver To: By: 0101 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 4320016155776 SEAL KIT,PUMP: Line 0001 Qty 1 UI EA Deliver To: USS PRINCETON CG 59 By: 0005 DAYS ADO Approved source is 0ABT6 NSD-12172. The solicitation is an RFQ and will be available at the link provided in this notice. H

Proposed procurement for NSN 5935017032880 CONNECTOR,PLUG,ELEC: Line 0001 Qty 200 UI EA Deliver To: W0ML USA DEP TOBYHANNA By: 0005 DAYS ADO Approved source is 06324 801-008-26MT10-26PB. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 4330010948578 FILTER ELEMENT,FLUI: Line 0001 Qty 187 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0167 DAYS ADO Approved source is 18350 AC-9718F-25. The solicitation is an RFQ and will be available at the link prov

Proposed procurement for NSN 5340014183431 CLAMP,LOOP: Line 0001 Qty 568 UI EA Deliver To: By: 0083 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 6625014118743 WATTMETER: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 0BZM1 706968 ITEM 219; 58475 706968 ITEM 219. The solicitation is an RFQ and will be available at the

Proposed procurement for NSN 6625015887039 TEST BENCH,DIGITAL,: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved source is 89536 1550C. The solicitation is an RFQ and will be available at the link provided in thi

Proposed procurement for NSN 5998016235304 CIRCUIT CARD ASSEMB: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 59475 7306000. The solicitation is an RFQ and will be available at the link provided in this noti

Proposed procurement for NSN 6115002649654 EXCITATION SYSTEM,G: Line 0001 Qty 18 UI EA Deliver To: MINISTRY OF DEFENSE AND AVIATION By: 0005 DAYS ADO Approved sources are 13483 5485; 93742 70-1368. The solicitation is an RFQ and will be available at the l

Proposed procurement for NSN 5340015443239 COVER,ACCESS: Line 0001 Qty 51 UI EA Deliver To: By: 0126 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 4320014651975 EJECTOR,JET: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 79102 964-4L REVA W/X-3 NOZZLE. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 2815010052993 HOUSING ASSEMBLY: Line 0001 Qty 13 UI EA Deliver To: By: 0220 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 6110014071177 CONTACTOR,MAGNETIC: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 27192 6938ED38-12A. The solicitation is an RFQ and will be available at the link provided in t

Proposed procurement for NSN 4330993540985 FILTER ELEMENT,FLUI: Line 0001 Qty 414 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved source is U3675 938010Q. The solicitation is an RFQ and will be available at the link provided in this noti

Proposed procurement for NSN 5340015619886 BRACKET,ANGLE: Line 0001 Qty 5 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 the a

Proposed procurement for NSN 5340016219740 BUMPER: Line 0001 Qty 815 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 the aggregat

Proposed procurement for NSN 6110012824565 CONTACTOR,MAGNETIC: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 3SDB5 IC5181D102A3AA; 63743 IC5181D102A3AA. The solicitation is an RFQ and will be available at

Proposed procurement for NSN 5945013690705 SOLENOID,ELECTRICAL: Line 0001 Qty 69 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0104 DAYS ADO Approved source is 7Z048 210058-1. The solicitation is an RFQ and will be available at the link provided in this