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Proposed procurement for NSN 5430015621281 TANK,FABRIC,COLLAPS: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0290 DAYS ADO Approved source is 61125 3020200-1. The solicitation is an RFQ and will be available at the link provided in thi

Proposed procurement for NSN 4230015261138 TANK UNIT,DECONTAMI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 0EXU3 732-08057-000; 0EXU3 732-D-8057. The solicitation is an RFQ and will be available at the

Proposed procurement for NSN 4210016613453 BLANKET,FIRE: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 65471 2200162-15005. The solicitation is an RFQ and will be available at the link provided in this notic

Proposed procurement for NSN 5935015694222 CONNECTOR,PLUG,ELEC: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0160 DAYS ADO Approved source is 58795 017632-2011. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 5945014224195 SOLENOID ASSEMBLY: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0160 DAYS ADO Approved source is 02978 E8CR110-0110. The solicitation is an RFQ and will be available at the link provided in th

Proposed procurement for NSN 5915017227856 FILTER,RADIO FREQUE: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved source is 13619 RF14034-5. The solicitation is an RFQ and will be available at the link provided in this no

Proposed procurement for NSN 5961012398034 SEMICONDUCTOR DEVIC: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0664 DAYS ADO Approved sources are 0CAM5 934A931-1; 0PXV4 934A931-1; 43611 934A931-1; 7CNG1 934A931-1; 7CNG1 934A931-1D; 991

Proposed procurement for NSN 5985013897853 ANTENNA: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0155 DAYS ADO Approved source is U1907 19-440P6. The solicitation is an RFQ and will be available at the link provided in this notic

Proposed procurement for NSN 5305012589105 SCREW,CAP,SOCKET HE: Line 0001 Qty 2 UI EA Deliver To: By: 0107 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 5935010921038 CONNECTOR,PLUG,ELEC: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0160 DAYS ADO Line 0002 Qty 149 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0160 DAYS ADO This is a qualified products lis

Proposed procurement for NSN 4130014553765 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: USS KIDD DDG 100 By: 0020 DAYS ADO Approved source is 38450 H-6 3.0KW RH LVR. The solicitation is an RFQ and will be available at the link provided in this noti

Proposed procurement for NSN 4510014850736 COMMODE,FIELD: Line 0001 Qty 3000 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0023 DAYS ADO Approved source is 1NXM2 D119PET. The solicitation is an RFQ and will be available at the link provided in this notic

Proposed procurement for NSN 4120014319353 COOLER,AIR,EVAPORAT: Line 0001 Qty 87 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 1T6F2 COOL-SPACE 350; 4KAJ5 E-400-3601; 4N0X9 PACA20001A1. The solicitation is an RFQ and will

Proposed procurement for NSN 4440012328213 DEHUMIDIFIER,SPACE: Line 0001 Qty 103 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Line 0002 Qty 106 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 25795 5EAJ8; 257

Proposed procurement for NSN 1710015315451 THERMAL ELECTRICAL,: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0175 DAYS ADO Approved sources are 9W159 AAC-141-4XT-E-HC-30072; 9W159 AAC-141A-4XT-HC-36145. The solicitation is an RFQ and

Proposed procurement for NSN 4520010914269 HEATER,WATER,ELECTR: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0226 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO All responsible sources may submit a

Proposed procurement for NSN 6930010356317 HANDLE-CAP: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved source is 81590 659-1001-006. The solicitation is an RFQ and will be available at the link provided in thi

Proposed procurement for NSN 4720015153533 HOSE ASSEMBLY,NONME: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0241 DAYS ADO Approved sources are 32142 FK6060RRR0840; 61125 09-201658. The solicitation is an RFQ and will be available at

Proposed procurement for NSN 4510014954879 VALVE,FLUSH: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 47WD8 7300026 ITEM 17; 47WD8 7300027. The solicitation is an RFQ and will be available at the link prov

Proposed procurement for NSN 2090013245694 WINDOW,MARINE: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Approved source is 21204 KS-27155 ITEM 2. The solicitation is an RFQ and will be available at the link provided in this no

Proposed procurement for NSN 5985016156372 RADOME: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 93346 1874AS4112-100. The solicitation is an RFQ and will be available at the link provided in this notice. H

Proposed procurement for NSN 5985014994898 BASE,ANTENNA SUPPOR: Line 0001 Qty 5 UI EA Deliver To: By: 0133 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 5985016165877 WAVEGUIDE ASSEMBLY: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0215 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0215 DAYS ADO All responsible sources may submit a

Proposed procurement for NSN 5910014968214 CAPACITOR,FIXED,PAP: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0335 DAYS ADO This is a source controlled drawing item. Approved source is 00853 12656. The solicitation is an RFQ and will be av

Proposed procurement for NSN 4130014091425 COOLER UNIT,AIR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved source is 38450 DDG SZ 25 TY III FCA. The solicitation is an RFQ and will be available at the link provide