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Proposed procurement for NSN 5855013612362 VIEWER,NIGHT VISION: Line 0001 Qty 6 UI EA Deliver To: FB4479 627 LRS LGRM CENTRAL REC By: 0020 DAYS ADO Approved source is 06097 ANV-126-050. The solicitation is an RFQ and will be available at the link pro

Proposed procurement for NSN 1560016038711 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 06DM5 201131016-110; 0BT76 201131016-110; 0C7H8 201131016-110; 0P657 201131016-110; 1

Proposed procurement for NSN 1560007805693 DUCT,AIR,FLOOR HEAT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0625 DAYS ADO This is a source controlled drawing item. Approved sources are 70628 12630-103A; 98769 1511301-103. The so

Proposed procurement for NSN 1560016483796 RIB,FLAP,WING LANDI: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 06DM5 2-7753-2; 0C7H8 2-7753-2; 0P657 2-7753-2; 1P642 2-7753-2; 1QJK4 2-7753-2; 29957

Proposed procurement for NSN 1650014164889 MANIFOLD ASSEMBLY,H: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 70236 28-40060-8. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 1560014942271 SKIN,AIRCRAFT: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 06DM5 35-10702-3012; 0C7H8 35-10702-3012; 0P657 35-10702-3012; 1P642 35-10702-3012; 1QJK4 3

Proposed procurement for NSN 1615001712202 HOUSING,INNER,DISCO: Line 0001 Qty 176 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0538 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0014 DAYS ADO Line 0003 Qty 1 UI EA

Proposed procurement for NSN 6240002506435 LAMP,INCANDESCENT: Line 0001 Qty 418 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solic

Proposed procurement for NSN 5995010916619 CABLE ASSEMBLY,RADI: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0319 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO All responsible sources may submit a

Proposed procurement for NSN 5325008184499 RING,RETAINING: Line 0001 Qty 159 UI PG Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0214 DAYS ADO Approved sources are 0HDW7 D1021A1; 17446 D1021A1. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 3120014328713 SPHERICAL INSERT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0204 DAYS ADO Approved sources are 04808 4D96314 ITEM 25; 04808 4D96348 ITEM 25; 04808 4D96348-25; 04808 8575C21H01. The solicita

Proposed procurement for NSN 5995016287319 CABLE ASSEMBLY,SPEC: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO This is a source controlled drawing item. Approved source is 03640 287A873-2. The solicitation is an RFQ and will b

Proposed procurement for NSN 5995995075608 CABLE ASSEMBLY,SPEC: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is U1816 M16803. The solicitation is an RFQ and will be available at the link provided in this notic

Proposed procurement for NSN 5120016776881 ADAPTER,JACK BOTTLE: Line 0001 Qty 700 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitat

Proposed procurement for NSN 4235016298736 PAD,ABSORBENT,HAZAR: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Line 0002 Qty 493 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 57AD8 A

Proposed procurement for NSN 5305013894167 SETSCREW: Line 0001 Qty 3980 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0082 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are

Proposed procurement for NSN 5315014698023 PIN,SPRING: Line 0001 Qty 215 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved sources are 08484 BL-14792-2; 78286 BL-14792-2. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 5306012155313 BOLT,MACHINE: Line 0001 Qty 8887 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0121 DAYS ADO This is a source controlled drawing item. Approved sources are 56878 ST2276-018; 77445 4064982. The solicitation

Proposed procurement for NSN 5325015872509 RING,RETAINING: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 78286 70103-08027-046. The solicitation is an RFQ and will be available at the link provided in this n

Purchase Request: 7012593866, NSN 1560-01-728-5601, Leading Edge,Aircra; Part Number: 34-24001-1. Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the Government. DLA Aviation does not current

Proposed procurement for NSN 6605008183897 CLINOMETER,INCLINAT: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitat

Proposed procurement for NSN 1280010743164 TRANSDUCER,AIRSPEED: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources are 04454 02108; 98659 502097. The solicitatio

Proposed procurement for NSN 4933010473394 REAMERS,CLEANING: Line 0001 Qty 2708 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0216 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0015 DAYS ADO All responsible sources may submit a qu

Proposed procurement for NSN 6150008773951 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved sources are 22819 6799217; 63005 6799217; 73342 6799217. The solicitation is an RFQ and will be availabl

Proposed procurement for NSN 6685011915819 DAMPENER,FLUID PRES: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0169 DAYS ADO Approved source is 78286 65662-03402-049. The solicitation is an RFQ and will be available at the link provi