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Proposed procurement for NSN 3120016192520 BEARING,PLAIN,SPHER: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 50632 KNR28-CSV-88. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 4820015362111 VALVE,BUTTERFLY: Line 0001 Qty 218 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0272 DAYS ADO Approved source is 78286 3973-3. The solicitation is an RFQ and will be available at the link provided in this n

Proposed procurement for NSN 6220006331553 LENS,LIGHT: Line 0001 Qty 300 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA 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 5310010347313 NUT,LOCK: Line 0001 Qty 153 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 81205 66-19334-1. The solicitation is an RFQ and will be available at the link provided in this notice

Proposed procurement for NSN 5995016772716 LEAD,ELECTRICAL: Line 0001 Qty 4 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 solicitation

Proposed procurement for NSN 5995017066801 SUPPLEMENTARY EQUIP: Line 0001 Qty 27 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 5310015531418 WASHER,SHOULDERED AND: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0082 DAYS ADO Approved source is 86184 24818-01F. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 5306010193675 BOLT,INTERNAL WRENC: Line 0001 Qty 694 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 6240017055319 LAMP,LIGHT EMITTING: Line 0001 Qty 924 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0321 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0090 DAYS ADO All responsible sources

Proposed procurement for NSN 6150017079710 LEAD,ELECTRICAL: Line 0001 Qty 115 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 91812 7009-4S. The solicitation is an RFQ and will be available at the link provided in this not

Proposed procurement for NSN 5325011038014 STUD,TURNLOCK FASTE: Line 0001 Qty 2882 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 16258 M192014-5-8; 29372 192014-5-8; 76301 3M303A5W-8; 80539 192014-5-8; 80539 3M303A5

Proposed procurement for NSN 6830016088510 CALIBRATING GAS MIX: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 65507 600-0051-000; 6PVX3 600-0051-000; 6PVX3 FX60-106-050. The solicitation is an RFQ and

Proposed procurement for NSN 3120016835722 BEARING,SLEEVE: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0370 DAYS ADO Approved source is 97499 214-040-834-101. The solicitation is an RFQ and will be available at the link provided i

Proposed procurement for NSN 6150016318718 CABLE ASSEMBLY,POWE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 32770 099-00135-10 P15-P18; 32770 514-90000-10. The solicitation is an RFQ and will be availabl

Proposed procurement for NSN 6220010471315 LAMP-AERIAL REFUEL: Line 0001 Qty 204 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0629 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0120 DAYS ADO All responsible sources m

Proposed procurement for NSN 5340016888189 BRACKET,MOUNTING: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation

Proposed procurement for NSN 1680998788910 CUSHION,SEAT,AIRCRA: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0473 DAYS ADO Approved source is U1604 MBEU241160. The solicitation is an RFQ and will be available at the link provided in this n

Proposed procurement for NSN 7310016486011 GRIDDLE,SELF-HEATIN: Line 0001 Qty 2 UI EA Deliver To: USS TRIPOLI LHA 7 By: 0020 DAYS ADO Approved source is 34931 172TDI-440VG. The solicitation is an RFQ and will be available at the link provided in this not

Proposed procurement for NSN 6150999684922 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is K0824 CS2193. The solicitation is an RFQ and will be available at the link provided in this notic

Proposed procurement for NSN 5865011856509 MODULATOR,RADIO TRA: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0411 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 5825004182119 LINK,INSULATOR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 7QAR4 2A1-282-2. The solicitation is an RFQ and will be available at the link provided in this no

Proposed procurement for NSN 1620010965437 AXLE,LANDING GEAR: Line 0001 Qty 95 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0145 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 1650012045359 FILTER ELEMENT,FLUI: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0173 DAYS ADO Line 0002 Qty 46 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0173 DAYS ADO Line 0003 Qty 436

Proposed procurement for NSN 2840012470265 SADDLE VANE,TURBINE: Line 0001 Qty 134 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0609 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Line 0003 Qty 1 UI EA Deliver

Proposed procurement for NSN 5365010836798 BUSHING,TAPERED: Line 0001 Qty 230 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0405 DAYS ADO Approved sources are 59213 70103-08013-046; 78286 70103-08013-046; 9U245 70103-08013-046. The solicitation is an