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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

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 5340015965063 COVER,PROTECTIVE,DU: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0370 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a

Proposed procurement for NSN 5340015549288 CAP,PROTECTIVE,DUST: Line 0001 Qty 1 UI EA Deliver To: W8UA HI ARNG CSMS 2 By: 0010 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 6105012046636 MOTOR,ALTERNATING C: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0395 DAYS ADO Approved sources are 71956 85858; 75477 500826-4121. The solicitation is an RFQ and will be available at the link pr

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 5340016453001 BRACKET,MOUNTING: Line 0001 Qty 209 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0160 DAYS ADO Approved source is 01417 LS1088013. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 5360012550407 SPRING,HELICAL,COMP: Line 0001 Qty 43 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0104 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this sol

Proposed procurement for NSN 5340014857555 LUG SUSPENSION: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0428 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO All responsible sources may submi

Proposed procurement for NSN 4710000833515 TUBE,CONNECTOR: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0105 DAYS ADO Approved source is 70236 HP679702. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 6110150370562 REGULATOR SET,VOLTA: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0238 DAYS ADO Approved source is AH471 EHY-SP-0197B. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 4720004562968 HOSE ASSEMBLY,NONME: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0111 DAYS ADO Approved sources are 14798 179-50076; 4JZH8 179-50076; 98897 4G94417-101A. The solicitation is an RFQ and will

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 2090014265544 WINDOW,MARINE: Line 0001 Qty 2 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved source is 21204 CC-1566. The solicitation is an RFQ and will be available at the link provided in this notic

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

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 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 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 4940014478075 CLEANER,PRESSURE,SO: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0282 DAYS ADO Approved source is 6LHS6 MODEL 843. The solicitation is an RFQ and will be available at the link provided in this no

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 4710014810271 TUBE ASSEMBLY,METAL: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0520 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO All responsible sources

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 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 1290009304260 COMPASS,MAGNETIC,UN: Line 0001 Qty 389 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0212 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0015 DAYS ADO All responsible sources ma

Proposed procurement for NSN 5340016452998 BRACKET,MOUNTING: Line 0001 Qty 96 UI EA 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 th