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Proposed procurement for NSN 5945010419241 SOLENOID,ELECTRICAL: Line 0001 Qty 70 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0020 DAYS ADO Approved sources are 06315 S204-1; 34802 E-40100; 7Z634 12001058. The solicitation is an RFQ and will be available at

Proposed procurement for NSN 4820007739413 VALVE,LINEAR,DIRECT: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0326 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO All responsible sources may

Proposed procurement for NSN 2040017014926 WEDGE,DOG,DOOR-HATC: Line 0001 Qty 148 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solic

Proposed procurement for NSN 4820014304132 VALVE,CHECK: Line 0001 Qty 195 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0236 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO All responsible sources may submit a quote w

Proposed procurement for NSN 5985012684708 COVER,ANTENNA: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0083 DAYS ADO Approved sources are 28527 2686821G001; 3RYM6 2686821G001. The solicitation is an RFQ and will be available at th

Proposed procurement for NSN 4730006189031 ELBOW,TUBE: Line 0001 Qty 290 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0381 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 4820012378312 VALVE,SAFETY RELIEF: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0090 DAYS ADO Approved sources are 5P967 BASAA04SFF; 5P967 D50UU-04 1.25IN. The solicitation is an RFQ and will be availabl

Proposed procurement for NSN 4820013057836 VALVE,CHECK: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0401 DAYS ADO Approved source is 11859 WSC-63F4. The solicitation is an RFQ and will be available at the link provided in this notice. Ha

Proposed procurement for NSN 5915998821861 LINE FILTER ASSEMBL: Line 0001 Qty 2 UI EA Deliver To: USS MICHAEL MONSOOR DDG 1001 By: 0020 DAYS ADO Approved sources are 4DSJ9 MMAS-1R2094-C10; U1758 MMAG-12-R2274 TABLE 2 ITEM 5; U1758 MMAS-1R2094-C10. The so

Proposed procurement for NSN 3010003232007 COUPLING,SHAFT,FLEX: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 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 5985015019997 DIPLEXER: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0402 DAYS ADO Approved source is 9V670 511-064-003. The solicitation is an RFQ and will be available at the link provided in this n

Proposed procurement for NSN 5930011898212 SWITCH,LIQUID LEVEL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved source is 04034 46195. The solicitation is an RFQ and will be available at the link provided in this notice

Proposed procurement for NSN 5985013199456 ANTENNA: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0672 DAYS ADO Approved sources are 00752 CNI22-9-1; 00752 DMCNI22-9-1; U1907 9-34P50. The solicitation is an RFQ and will be availabl

Proposed procurement for NSN 5945006834175 RELAY,ELECTROMAGNET: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 58657 9219-4779. The solicitation is an RFQ and will be available at the link provided in this no

Proposed procurement for NSN 5965016297447 MICROPHONE ELEMENT: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO Approved source is 1K3W7 LRAD-MIC-R2. The solicitation is an RFQ and will be available at the link provided in this n

Proposed procurement for NSN 5990000189723 SYNCHRO,TRANSMITTER: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0567 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 4730011422654 FLANGE,COUPLING: Line 0001 Qty 172 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0544 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0120 DAYS ADO All responsible sources

Proposed procurement for NSN 4820016846568 VALVE,CHECK: Line 0001 Qty 575 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0345 DAYS ADO Approved source is 62161 40639-082. The solicitation is an RFQ and will be available at the link provided in this notice

Proposed procurement for NSN 4820011235362 VALVE,CHECK: Line 0001 Qty 258 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0227 DAYS ADO This is a source controlled drawing item. Approved sources are 02250 60390; 51046 1210343; 91816 P32-533. The solici

Proposed procurement for NSN 4240015274051 SAFETY GLASSES,REVI: Line 0001 Qty 3325 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 30VZ5 4-0076-9800. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 5307016868717 STUD,WELDING: Line 0001 Qty 10 UI EA Deliver To: By: 0141 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 ag

Proposed procurement for NSN 5310002725700 NUT,PLAIN,HEXAGON: Line 0001 Qty 14500 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this soli

Proposed procurement for NSN 4820004180160 VALVE,GATE: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0281 DAYS ADO Approved source is 57574 F09-0064C-02TSG 83309-36. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 4220014872932 LIFE PRESERVER,VEST: Line 0001 Qty 10 UI EA Deliver To: USS TRIPOLI LHA 7 By: 0060 DAYS ADO Line 0002 Qty 40 UI EA Deliver To: USS NANTUCKET (LCS 27) By: 0060 DAYS ADO Line 0003 Qty 500 UI EA Deliver To:

Proposed procurement for NSN 5935012811617 COVER,ELECTRICAL CO: Line 0001 Qty 192 UI EA Deliver To: By: 0094 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