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Proposed procurement for NSN 4460012556686 FILTER,AIR,ELECTROS: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved sources are 95802 421475-017; 95802 428900. The solicitation is an RFQ and will be available at the li

Proposed procurement for NSN 4420013417067 CORE ASSEMBLY,FLUID: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 28953 A71-D1345. The solicitation is an RFQ and will be available at the link provided in this no

Proposed procurement for NSN 4130012281301 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 38450 FCU-H4-2.0KW-LVR. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 4130012551984 COOLING COIL,AIR,DU: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0266 DAYS ADO Approved source is 11245 5945G1. The solicitation is an RFQ and will be available at the link provided in this notic

Proposed procurement for NSN 4130012103424 CYLINDER SLEEVE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO Approved source is 66935 664-46858-000. The solicitation is an RFQ and will be available at the link provided in this no

Proposed procurement for NSN 4520008818810 HEATING ELEMENT,ELE: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO This is a source controlled drawing item. Approved source is 07203 A10603. The solicitation is an RFQ and will be a

Proposed procurement for NSN 4540010272305 PLATE,WEAR,MACERATO: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 96046 059660. The solicitation is an RFQ and will be available at the link provided in this notic

Proposed procurement for NSN 4130002730821 COOLING COIL,CONTIN: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0451 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 2815016949821 PARTS KIT,DIESEL EN: Line 0001 Qty 8 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO Approved source is 7PZX0 16612792. The solicitation is an RFQ and will be available at the link provided in this not

Proposed procurement for NSN 5330015225343 GASKET: Line 0001 Qty 2258 UI EA Deliver To: By: 0098 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 5331014889678 O-RING: Line 0001 Qty 5 UI EA Deliver To: By: 0175 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 4320015044242 PUMP,CENTRIFUGAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved sources are 10941 998-1110-D-03; 10941 998-1110-D-03 REV 1; 10941 999-1110-D-01 REV 1. The solicitation is an

Proposed procurement for NSN 5905003966457 RESISTOR,VARIABLE,W: Line 0001 Qty 158 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0222 DAYS ADO Approved source is 28199 A5412. The solicitation is an RFQ and will be available at the link provided in this notice

Proposed procurement for NSN 5998016733480 CIRCUIT CARD ASSEMB: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0175 DAYS ADO This is a source controlled drawing item. Approved sources are 0ENJ2 GB-320-152; 75Q65 12609652. The solicitation i

Proposed procurement for NSN 5998013380587 CIRCUIT CARD ASSEMB: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0250 DAYS ADO Approved source is 22830 8030005531-2. The solicitation is an RFQ and will be available at the link provide

Proposed procurement for NSN 2910013286447 NOZZLE,FUEL INJECTI: Line 0001 Qty 93 UI EA Deliver To: By: 0074 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 4730014685786 COUPLING HALF,QUICK: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0289 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO All responsible sources may

Proposed procurement for NSN 6105011741662 MOTOR,DIRECT CURREN: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0111 DAYS ADO Approved source is 89305 044832-1. The solicitation is an RFQ and will be available at the link provided in th

Proposed procurement for NSN 5330012338597 SEAL: Line 0001 Qty 1213 UI EA Deliver To: By: 0097 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 aggregate

Proposed procurement for NSN 5330012889410 GASKET: Line 0001 Qty 59 UI EA Deliver To: By: 0097 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 4330005954009 FILTER ELEMENT,FLUI: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0069 DAYS ADO Approved source is 05228 39628. The solicitation is an RFQ and will be available at the link provided in t

Proposed procurement for NSN 5330015517100 GASKET: Line 0001 Qty 5 UI EA Deliver To: By: 0112 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 4320016124022 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0196 DAYS ADO This is a source controlled drawing item. Approved source is 09456 903-0063-051. The solicitation is an RFQ and wil

Proposed procurement for NSN 5950000791530 TRANSFORMER,POWER: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0118 DAYS ADO Approved source is 0AFL4 2001605. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 6650015299402 TEST SET,OPTICAL PO: Line 0001 Qty 11 UI EA Deliver To: By: 0161 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