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Proposed procurement for NSN 5340006802939 CASTER,SWIVEL: Line 0001 Qty 88 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 the a

Proposed procurement for NSN 4820011294545 VALVE,BUTTERFLY: Line 0001 Qty 4 UI EA Deliver To: ROKAF LC CONSOLIDATED SUPPLY DEPOT By: 0020 DAYS ADO Approved source is 0WE82 100613. The solicitation is an RFQ and will be available at the link provided in t

Proposed procurement for NSN 5340014129706 HINGE,BUTT: Line 0001 Qty 19 UI EA Deliver To: By: 0169 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 4010002743481 ROPE,WIRE: Line 0001 Qty 20 UI RL Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0079 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitati

Proposed procurement for NSN 4010001495605 CHAIN,STUD LINK: Line 0001 Qty 3 UI SO Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0095 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0060 DAYS ADO All responsible sour

Proposed procurement for NSN 4010013906506 WIRE ROPE ASSEMBLY,: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0265 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0060 DAYS ADO All responsible sources ma

Proposed procurement for NSN 4010013906506 WIRE ROPE ASSEMBLY,: Line 0001 Qty 131 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0265 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0060 DAYS ADO All responsible sources may

Proposed procurement for NSN 4820011049226 VALVE,BUTTERFLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0162 DAYS ADO Approved sources are 59364 397964-1-3; 70210 397964-1-3. The solicitation is an RFQ and will be available a

Proposed procurement for NSN 4820012652583 VALVE,SAFETY RELIEF: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved sources are 15187 46H0204/M5 2X2.5 50T56PSI NFL; 15187 NMP1098OPTIONL160T178PSI. The solicitation is an

Proposed procurement for NSN 5340016758295 MOUNT,RESILIENT,UTI: Line 0001 Qty 41 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 5340014655977 TWISTLOCK: Line 0001 Qty 10 UI EA Deliver To: By: 0156 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 aggre

Proposed procurement for NSN 5340016176431 PLATE,RETAINING,SEA: Line 0001 Qty 82 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 5340015588459 PLATE,MOUNTING: Line 0001 Qty 73 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 the

Proposed procurement for NSN 5340015069938 CASTER,SWIVEL: Line 0001 Qty 49 UI EA Deliver To: By: 0134 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 5331015648729 O-RING: Line 0001 Qty 105 UI EA Deliver To: By: 0128 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 5360005349617 SPRING,CONSTANT FOR: Line 0001 Qty 154 UI EA Deliver To: By: 0104 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 5340015182540 BRACKET,MOUNTING: Line 0001 Qty 20 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 th

Proposed procurement for NSN 5340003393768 STRAP,WEBBING: Line 0001 Qty 1249 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 the a

Proposed procurement for NSN 5340008021442 CLEVIS,ROD END: Line 0001 Qty 55 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 the

Proposed procurement for NSN 5340013912223 COVER,ACCESS: Line 0001 Qty 749 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 the ag