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Proposed procurement for NSN 1560011048609 FRAME,AIRCRAFT: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 81205 204-70099-8. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 1650009667800 FILTER ELEMENT,FLUI: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0174 DAYS ADO Approved sources are 18350 AC-2291E-10; 18350 AC-2291EB-10. The solicitation is an RFQ and will be available a

Proposed procurement for NSN 1560006527617 TRAILING EDGE,AIRCR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0286 DAYS ADO Approved sources are 0C7H8 90-4577-51; 2V045 90-4577-51; 419Y2 90-4577-51; 59213 90-4577-51; 81205 90-4577

Proposed procurement for NSN 5306014566911 BOLT,MACHINE: Line 0001 Qty 151 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 16258 SLB487A-4-16. The solicitation is an RFQ and will be available at the link provided in this no

Proposed procurement for NSN 5365006331303 SHI M: Line 0001 Qty 144 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0676 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0014 DAYS ADO Line 0003 Qty 1 UI EA Deliver To:

Proposed procurement for NSN 1680006247500 PARTS KIT,ACTUATOR,: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 98889 367280. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 1560007837008 PLATE ASSEMBLY,BEAR: Line 0001 Qty 56 UI PG Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0172 DAYS ADO Approved sources are 06DM5 36-4622-1; 0BT76 36-4622-1; 0C7H8 36-4622-1; 0P657 36-4622-1; 14248 36-4622-1;

Proposed procurement for NSN 1680003135617 STRAP ASSEMBLY,TWO: Line 0001 Qty 218 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 29780 73031-1108. The solicitation is an RFQ and will be available at the link provided i

Proposed procurement for NSN 3120218786980 BUSHING,SLEEVE: Line 0001 Qty 329 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Line 0002 Qty 1476 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 56161 105010

Proposed procurement for NSN 1620001469314 COVER,STRUT,LANDING: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0531 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0180 DAYS ADO All responsible sources

Proposed procurement for NSN 1560000075904 PANEL,STRUCTURAL,AI: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0216 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0015 DAYS ADO All responsible sour

Proposed procurement for NSN 1560013913100 FIRESEAL,AIRCRAFT: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0606 DAYS ADO Approved source is 70974 123P11600-9. The solicitation is an RFQ and will be available at the link provided in th

Proposed procurement for NSN 5306010539319 BOLT,INTERNAL WRENC: Line 0001 Qty 1467 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0198 DAYS ADO Line 0002 Qty 11299 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0198 DAYS ADO The solicitation is an R

Proposed procurement for NSN 5305012241446 SETSCREW: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 07270 CB27515-002. The solicitation is an RFQ and will be available at the link provided in this notice. Ha

Proposed procurement for NSN 1660012080416 CYLINDER ASSEMBLY,O: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 26512 GR507AR1. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 7310015980397 WELL,MODULE,HOT AND: Line 0001 Qty 17 UI EA Deliver To: USS THEODORE ROOSEVELT CVN 71 By: 0005 DAYS ADO Approved source is 66682 DFM-N. The solicitation is an RFQ and will be available at the link provided in thi

Proposed procurement for NSN 2945015406706 FILTER ELEMENT,FLUI: Line 0001 Qty 144 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0109 DAYS ADO Line 0002 Qty 239 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0109 DAYS ADO Approved source is 73030

Proposed procurement for NSN 5306015703845 BOLT,ASSEMBLED SLEE: Line 0001 Qty 176 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 84256 IT147B4-4. The solicitation is an RFQ and will be available at the link provided i

Proposed procurement for NSN 5905014681506 RESISTOR,VARIABLE,W: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 73030 814275-3. The solicitation is an RFQ and will be available at the link provided in this not

Proposed procurement for NSN 1560014663212 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 76301 74A120660-1005. The solicitation is an RFQ and will be available at the link provided in th

Proposed procurement for NSN 5305014355528 SCREW,CLOSE TOLERAN: Line 0001 Qty 15 UI HD Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0108 DAYS ADO This is a source controlled drawing item. Approved sources are 06710 BACB30LU8-23; 06725 BACB30LU8-23; 06

Proposed procurement for NSN 5330015132584 SEAL,NONMETALLIC SP: Line 0001 Qty 77 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0122 DAYS ADO Approved source is 70974 GS13X28. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 1680015817806 HYDRAULIC PRESSURE,: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0706 DAYS ADO Approved source is 70974 128SCH8022-5. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 5315014626833 PIN,COTTER: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0021 DAYS ADO Approved sources are 35962 901-036-580-107; 77272 901-036-580-107. The solicitation is an RFQ and will be available a

Proposed procurement for NSN 5340015293799 CLIP,SPRING TENSION: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0525 DAYS ADO Approved source is 70974 123AB10068-501. The solicitation is an RFQ and will be available at the link provided