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Proposed procurement for NSN 8415016998673 PAD,HELMET: Line 0001 Qty 550 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO Approved source is 3FNR9 72-LIN-SET-1. The solicitation is an RFQ and will be available at the link provided in this notice.

Proposed procurement for NSN 5320009689210 COLLAR,PIN-RIVET: Line 0001 Qty 20182 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0059 DAYS ADO This is a source controlled drawing item. Approved sources are 56878 HL79-8; 5M902 HL79-8; 73197 HL79-8; 80539

Proposed procurement for NSN 3010011960901 COUPLING,SHAFT,FLEX: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 99551 65E305-3699. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 5305010102305 SCREW,MACHINE: Line 0001 Qty 6235 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0188 DAYS ADO Approved sources are 07482 J642P03B; 0UCY9 J642P03B; 2T498 J642P03B; 58988 J642P03B; 99207 J642P03B. The solicitat

Proposed procurement for NSN 1440015002669 HOUSING,GUIDED MISS: Line 0001 Qty 92 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0088 DAYS ADO Approved sources are 072E5 497HN0134-1; 32067 497HN0134-1; 74RJ4 497HN0134-1; 76301 497HN0134-1. The solicit

Proposed procurement for NSN 1560012642270 SKIN,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0849 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO All responsible sources may su

Proposed procurement for NSN 3120016022985 BUSHING,SLEEVE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0464 DAYS ADO Approved source is 0EYA6 U000004223. The solicitation is an RFQ and will be available at the link provided in this n

Proposed procurement for NSN 5365017230683 SHIM: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0246 DAYS ADO Approved source is 78286 06150-09027-101. The solicitation is an RFQ and will be available at the link provided in this notice. Ha

Proposed procurement for NSN 5306011082520 BOLT,SHEAR: Line 0001 Qty 836 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0477 DAYS ADO Approved sources are 06725 MS21297-08040; 17446 MS21297-08040; 27624 MS21297-08040; 80205 MS21297-08040. The solicitati

Proposed procurement for NSN 1560016629919 HINGE,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0135 DAYS ADO Approved sources are 06DM5 9-64026-3016; 0C7H8 9-64026-3016; 1P642 9-64026-3016; 2V045 9-64026-3016; 59213 9-64

Proposed procurement for NSN 1680016825116 MATTRESS,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0093 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 5180016904446 TOOL KIT,SMALL ARMS: Line 0001 Qty 140 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO Approved source is 0BT64 32425. The solicitation is an RFQ and will be available at the link provided in this notice

Proposed procurement for NSN 5995016968089 CABLE ASSEMBLY,SPEC: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 7QAK7 12172-1510-A010. The solicitation is an RFQ and will be available at the link provided in t

Proposed procurement for NSN 1650003738868 ROD,PISTON,LINEAR A: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved source is 70236 C5791-23. The solicitation is an RFQ and will be available at the link provided in th

Proposed procurement for NSN 8465015607373 CASE,HANDCUFFS: Line 0001 Qty 750 UI EA Deliver To: PECKHAM INC By: 0111 DAYS ADO Line 0002 Qty 750 UI EA Deliver To: PECKHAM INC By: 0111 DAYS ADO Line 0003 Qty 500 UI EA Deliver To: PECKHAM INC By: 0111

Proposed procurement for NSN 3110008786178 BEARING,BALL,ANNULAR: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0163 DAYS ADO This is a source controlled drawing item. Approved sources are 38443 10910955; 52676 10910955. The solicitatio

Proposed procurement for NSN 1615015004287 BREATHER: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved sources are 48T42 7-311320145-3; 97484 2B6975; 97484 7-311320145-3. The solicitation is an RFQ and will be available a

Proposed procurement for NSN 6685016189691 INDICATOR,PRESSURE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 05991 20ACXXX0X40E1AAXXX02. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 5306010519622 BOLT,INTERNAL WRENCH: Line 0001 Qty 3865 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or unti

Proposed procurement for NSN 1560012833496 PLATE,STRUCTURAL,AI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 06DM5 L6410362-015; 0BT76 L6410362-015; 0C7H8 L6410362-015; 0P657 L6410362-015; 14248 L6410362-

ITEM: Running Suit Pants-Marine Corps; PGC: 03411, NSN: 8415-01-550-1677(s) Specification/PD: PD-08-06A --Dated: February 25, 2015 RFP SPE1C1-26-R-0058, will be utilized for the purchase of item RUNNING SUIT PANTS, MARINE CORPS. A Solicitation is being iss

Proposed procurement for NSN 6680013034420 TACHOMETER,ELECTRON: Line 0001 Qty 2 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 16951 N-11-ECS/3C. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 1650016039914 NRP,TRACK,ELEMENT A: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved source is 62228 500622-1. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 1680016947775 CONTROL PANEL,AIRCR: Line 0001 Qty 2 UI EA Deliver To: ASD OCEANA By: 0020 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: ASD OCEANA By: 0020 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: ASD OCEANA By: 002

Proposed procurement for NSN 5330015075395 RETAINER,SEAL: Line 0001 Qty 108 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0120 DAYS ADO Approved source is 99167 755333. The solicitation is an RFQ and will be available at the link provided in this n