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Proposed procurement for NSN 5340009421636 LATCH SET,RIM: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0157 DAYS ADO This is a source controlled drawing item. Approved source is 83014 H568-1. The solicitation is an RFQ and will be

Proposed procurement for NSN 4730011819598 INSERT,TUBE FITTING: Line 0001 Qty 13607 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 71724 PACK4535001P658. The solicitation is an RFQ and will be available at the link provided in t

Proposed procurement for NSN 4820014587890 VALVE,GATE: Line 0001 Qty 1 UI EA Deliver To: USS ABRAHAM LINCOLN CVN 72 By: 0005 DAYS ADO Approved source is 57574 B12-1054B-02TS 88530-12. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 1560006312252 HINGE OUTBOARD AILE: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0528 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0180 DAYS ADO All responsible

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Proposed procurement for NSN 5340013895973 HINGE,ACCESS DOOR: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 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 4820007986926 SLEEVE AND SLIDE,DI: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0323 DAYS ADO Approved source is 99167 698040. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 4710013835044 TUBE,BENT,METALLIC: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 07482 L24356G01. The solicitation is an RFQ and will be available at the link provided in this not

Proposed procurement for NSN 5310003695900 NUT,PLAIN,ROUND: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0317 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0045 DAYS ADO All responsible sour

Proposed procurement for NSN 4010012192408 ROPE,WIRE: Line 0001 Qty 31 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0010 DAYS ADO Approved source is 08484 BL-10635-1. The solicitation is an RFQ and will be available at the link provided in this notic

Proposed procurement for NSN 1005015938095 CHUTE,FEED: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are n

Proposed procurement for NSN 4820012733338 SEAT,VALVE: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0204 DAYS ADO Approved sources are 5P967 B2014; 5P967 D2000 ITEM 8. The solicitation is an RFQ and will be available at the link provided i

Proposed procurement for NSN 8145015629283 CONTAINER,LIGHTWEIG: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0154 DAYS ADO Approved source is 3CVN2 054 617 8. The solicitation is an RFQ and will be available at the link provided in th

Proposed procurement for NSN 5360014970432 SPRING,HELICAL,TORS: Line 0001 Qty 12 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0104 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 5306011780784 BOLT,SHEAR: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0232 DAYS ADO Line 0002 Qty 755 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0232 DAYS ADO The solicitation is an RFQ an

Proposed procurement for NSN 5340016174150 HOLDER,SPRING: Line 0001 Qty 208 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 0B9R9 90009095. The solicitation is an RFQ and will be available at the link provided in this notice.

Proposed procurement for NSN 4720006400398 HOSE ASSEMBLY,NONME: Line 0001 Qty 477 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0519 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0504 DAYS ADO All responsible sour

Proposed procurement for NSN 3130012172284 LINER,BEARING HOUSI: Line 0001 Qty 561 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0319 DAYS ADO Approved source is 73342 23045191. The solicitation is an RFQ and will be available at the link provided in this not