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Proposed procurement for NSN 5307013123297 STUD,SELF-LOCKING: Line 0001 Qty 310 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 99207 5060T92G03. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 1680006734930 SHAFT,VALVE: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 79318 117107. The solicitation is an RFQ and will be available at the link provided in this not

Proposed procurement for NSN 6685015654854 INDICATOR PRESSURE: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 13859 3731-731-3000. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 6850016922499 SILICONE COMPOUND: Line 0001 Qty 1 UI KT Deliver To: FB4819 325 LRS LGRD By: 0020 DAYS ADO Line 0002 Qty 15 UI KT Deliver To: FB2027 DDHU HILL SBSS RECEIVING By: 0020 DAYS ADO Approved sources are 5U206

Proposed procurement for NSN 6150014871914 WIRING HARNESS,BRAN: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO This is a source controlled drawing item. Approved source is 89305 50004-0000-02. The solicitation is an

Proposed procurement for NSN 4310015044672 IGNITION EXCITER,AI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0235 DAYS ADO Approved source is 55820 179420-2. The solicitation is an RFQ and will be available at the link provided in this not

Proposed procurement for NSN 4710014622390 TUBE ASSEMBLY,METAL: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0401 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO All responsible sources may

Proposed procurement for NSN 5315011747112 PIN,STRAIGHT,HEADLE: Line 0001 Qty 640 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 07482 9528M12P01. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 6685012914375 THERMOCOUPLE,HEATIN: Line 0001 Qty 302 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 38ZC7 23006614. The solicitation is an RFQ and will be available at the link provided in this not

Proposed procurement for NSN 5995016486801 CABLE ASSEMBLY,SPEC: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is 06324 C8664821-1. The solicitation is an RFQ and will

Proposed procurement for NSN 6620150180369 TRANSMITTER,PRESSUR: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 0VP52 00D58601; A0106 00D58601. The solicitation is an RFQ and will be available at the link pr

Proposed procurement for NSN 5306016694865 BOLT,CLOSE TOLERANC: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 56878 68831-4-17. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 6150015060148 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 97424 434955-05. The solicitation is an RFQ and will be available at the link provided in this no

Proposed procurement for NSN 3110013770303 BEARING,BALL,ANNULA: Line 0001 Qty 113 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources are 55820 169660-2; 70854 169660-2; 83086 169660

Proposed procurement for NSN 3110014657438 BEARING,BALL,ANNULA: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 71956 416832006FN. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 6150014404386 CABLE ASSEMBLY,SPEC: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0321 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0030 DAYS ADO All responsible sources ma

Proposed procurement for NSN 6220013229337 LIGHT,COCKPIT,AIRCR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Line 0002 Qty 39 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Line 0003 Qty 109 UI

Proposed procurement for NSN 6240012620147 LAMP,INCANDESCENT: Line 0001 Qty 2910 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0171 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 5306012589102 BOLT,INTERNALLY REL: Line 0001 Qty 4063 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 29372 CA21165-4-2HS. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 5306011629710 BOLT,SHEAR: Line 0001 Qty 1231 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 80539 80489-6-10. The solicitation is an RFQ and will be available at the link provided in this no

Proposed procurement for NSN 5320011630179 RIVET,BLIND: Line 0001 Qty 25578 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicita

Proposed procurement for NSN 5310011302790 NUT ,SELF-LOCKING,TE: Line 0001 Qty 1728 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources are 15653 H50692-6; 15653 J1092P06; 27238 BH018

Proposed procurement for NSN 5970010297961 INSULATING COMPOUND,EL: Line 0001 Qty 234 UI LI Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link pr

Proposed procurement for NSN 6150011083881 CABLE ASSEMBLY,SPEC: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 04034 49064; 0DNZ3 1014-7-HP. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 3110009631174 BEARING,BALL,DUPLEX: Line 0001 Qty 18 UI PR Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Line 0002 Qty 91 UI PR Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO This is a source control