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Proposed procurement for NSN 5330014530770 PARTS KIT,SEAL REPLACE: Line 0001 Qty 4788 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved sources are 0RUG3 WG508; 3NNX8 BC4845-14; 5ABR1 8326; 73342 29558328; 92SS0 BC4845-14. The solicitation

Proposed procurement for NSN 4330013263123 FILTER,FLUID: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Approved sources are 03956 1858652 ITEM 4; 1QUD6 HH9650K16RSSS00002. The solicitation is an RFQ and will be available

Proposed procurement for NSN 5330017065181 RETAINER,PACKING: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0041 DAYS ADO Approved source is 0EYA6 H30491-02/8. The solicitation is an RFQ and will be available at the link provided in this not

Proposed procurement for NSN 2640014196200 LUBRICANT,RUNFLAT: Line 0001 Qty 3195 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO All responsible sources may su

Proposed procurement for NSN 2530011367618 BUSHING AND PIN ASS: Line 0001 Qty 3900 UI AY Deliver To: DLA DISTRIBUTION RED RIVER By: 0075 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 3040016019862 SHAFT,STRAIGHT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0069 DAYS ADO Approved source is 11083 348-7288. The solicitation is an RFQ and will be available at the link provided in this noti

Proposed procurement for NSN 2910014227809 FILTER ASSEMBLY,FLU: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 13520 430074. The solicitation is an RFQ and will be available at the link provided in this notic

Proposed procurement for NSN 6650015331267 BORESCOPE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 7PZX0 13001938; 7PZX0 13001983. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 6685015522906 DAMPENER,FLUID PRES: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 7PZX0 26NCB036003. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 5330013576393 SEAL ASSY,MAGNETIC: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0132 DAYS ADO Approved source is 04171 91082. The solicitation is an RFQ and will be available at the link provided in this n

Proposed procurement for NSN 5330013360981 SEAL,PLAIN: Line 0001 Qty 128 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0336 DAYS ADO Approved source is 12511 S6759-1. The solicitation is an RFQ and will be available at the link provided in this notic

Proposed procurement for NSN 3040014115714 SHAFT,SHOULDERED: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0066 DAYS ADO Approved source is 00198 3041053. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 3040014541547 CONNECTING LINK,RIG: Line 0001 Qty 450 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0107 DAYS ADO Approved sources are 09455 4082309-01; 15860 LK4-4014; 77445 4082309-01. The solicitation is an RFQ and wi

Proposed procurement for NSN 5306003887586 BOLT,CONNECTING ROD: Line 0001 Qty 46 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 7PZX0 16701707. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 4320013059837 PUMP UNIT,CENTRIFUG: Line 0001 Qty 1 UI EA Deliver To: USNS HERSHEL WILLIAMS By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USNS HERSHEL WILLIAMS By: 0005 DAYS ADO Approved sources are 83130 NA2064; 8

Proposed procurement for NSN 6650014605837 TEST SET,OPTICAL PO: Line 0001 Qty 14 UI EA Deliver To: By: 0568 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 6625017107824 PARTS KIT,ELECTRONI: Line 0001 Qty 6 UI EA Deliver To: By: 0125 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 6130016326577 ADAPTER,POWER SUPPL: Line 0001 Qty 311 UI EA Deliver To: By: 0155 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 4330011668391 FILTER ELEMENT,FLUI: Line 0001 Qty 388 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO Approved source is 05228 7583216. The solicitation is an RFQ and will be available at the link provided in this noti

Proposed procurement for NSN 4730015206082 COUPLING HALF,QUICK: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0132 DAYS ADO This is a source controlled drawing item. Approved sources are 01417 12438463-2; 21392 51245-2. The solicitatio

Proposed procurement for NSN 5340000719708 BRACKET,ANGLE: Line 0001 Qty 35 UI EA Deliver To: By: 0048 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 a

Proposed procurement for NSN 5331001018753 O-RING: Line 0001 Qty 43 UI EA Deliver To: By: 0071 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 5355003859189 DIAL,SCALE: Line 0001 Qty 3 UI EA Deliver To: By: 0099 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 aggr

Proposed procurement for NSN 5340001024364 BOOT,DUST AND MOIST: Line 0001 Qty 2604 UI EA Deliver To: By: 0198 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 5355001920347 KNOB: Line 0001 Qty 47 UI EA Deliver To: By: 0126 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