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Indefinite Delivery Contract: Estimated quantity 47.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 5340016236077 COVER,ACCESS: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0437 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0120 DAYS ADO All responsible sources m

Proposed procurement for NSN 5340016238342 PLATE,MOUNTING: Line 0001 Qty 135 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 1RWE7 9800-96607-0000; 32865 9800-96607-0000. The solicitation is an RFQ and will be available at th

Proposed procurement for NSN 5340011023483 BRACKET,ANGLE: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation ar

Proposed procurement for NSN 2040013925220 TRIP DEVICE,QUICK R: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 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 5340016591337 PLATE,MOUNTING: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 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 5340014647684 COVER,ACCESS: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0116 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 5340014443157 STOP,TRACK: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation a

Proposed procurement for NSN 5340012950558 FRAME,ACCESS HOLE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 08844 A2653-1; 3BU57 11455434. The solicitation is an RFQ and will be available at the link provi

Proposed procurement for NSN 5340011207649 BOOT,DUST AND MOIST: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO This is a source controlled drawing item. Approved sources are 15814 A8025-10; 77272 414CS119-1. The solicitation i

Proposed procurement for NSN 5340002914209 PADLOCK SET: Line 0001 Qty 266 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0021 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are

Proposed procurement for NSN 5340001993778 CLEVIS,ROD END: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 45934 532216-2. The solicitation is an RFQ and will be available at the link provided in this no

Proposed procurement for NSN 5340013622098 SEAT,HELICAL COMPRE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 79318 322979. The solicitation is an RFQ and will be available at the link provided in

Indefinite Delivery Contract: Estimated quantity 365.000 ; Not to Exceed 350,000.00

Indefinite Delivery Contract: Estimated quantity 3.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 5340011193981 PADLOCK: Line 0001 Qty 6086 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 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 5325009053192 STUD,TURNLOCK FASTE: Line 0001 Qty 4325 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0132 DAYS ADO Approved sources are 06481 911536-1; 0PXV4 CA1820-1; 29372 CA1820-1; 58794 FT5018-1; 59U82 CA1820-1; 70974

Indefinite Delivery Contract: Estimated quantity 277.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 5340017147161 BRACKET,ANGLE: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation ar

Proposed procurement for NSN 5340002133787 COVER,ACCESS: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0721 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0120 DAYS ADO Line 0003 Qty 1 UI EA Deliv

Proposed procurement for NSN 5340014178534 PLATE,MOUNTING: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 06085 12365476; 076M6 12365476. The solicitation is an RFQ and will be available at the link provide

Proposed procurement for NSN 5340014425361 COVER,ACCESS: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 06085 12366371; 076M6 12366371. The solicitation is an RFQ and will be available at the link provided

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