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Proposed procurement for NSN 4730011802705 ELBOW,WATER CONNECT: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0183 DAYS ADO Approved source is 7PZX0 P12611767N. The solicitation is an RFQ and will be available at the link provided in this n

Proposed procurement for NSN 4730011711983 COUPLING HALF,QUICK: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0260 DAYS ADO Approved sources are 00624 AE83067G; 43999 LE273-0001-0261; 65597 058160-0002. The solicitation is an RFQ

Proposed procurement for NSN 1005017071744 SLING,SMALL ARMS: Line 0001 Qty 1560 UI EA Deliver To: By: 0084 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 4720015362995 HOSE ASSEMBLY,NONME: Line 0001 Qty 83 UI EA Deliver To: By: 0102 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 2510011975547 DOOR,VEHICULAR: Line 0001 Qty 44 UI EA Deliver To: By: 0089 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 4730013236004 CONNECTOR,TUBING,ST: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0199 DAYS ADO Approved source is 81982 86342. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 4710002800227 TUBE,BENT,METALLIC: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0675 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO All responsible sou

Proposed procurement for NSN 1045009799770 VALVE,AIR: Line 0001 Qty 7 UI EA Deliver To: By: 0061 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 2990012683061 EXHAUST SYSTEM,ENGI: Line 0001 Qty 17 UI EA Deliver To: By: 0316 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 4710002772473 PIPE,METALLIC: Line 0001 Qty 227 UI FT Deliver To: By: 0122 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 1010012579955 CHUTE ASSEMBLY,40MM: Line 0001 Qty 56 UI EA Deliver To: By: 0113 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

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Proposed procurement for NSN 2510015748409 PANEL,BODY,VEHICULA: Line 0001 Qty 65 UI EA Deliver To: By: 0089 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 4720991604474 CHAIN,ENERGY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0265 DAYS ADO Approved sources are K7705 G414/4925 ITEM 1; K7705 G414/4925/1. The solicitation is an RFQ and will be available at the lin

Proposed procurement for NSN 5365015149489 RING,TOLERANCE: Line 0001 Qty 12 UI EA Deliver To: By: 0132 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

This is a combined synopsis/solicitation of the United States Coast Guard's intent to award 70Z04026Q50242B000 as a Brand Name award for The purchase of various parts from Harken Inc. See enclosure 1. Asset: 47’ MLB .This determination is in accordance w

Proposed procurement for NSN 2510015584814 PANEL,VEHICULAR OPE: Line 0001 Qty 20 UI EA Deliver To: By: 0089 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 2540013389982 TREAD,METALLIC,NONS: Line 0001 Qty 10 UI EA Deliver To: By: 0080 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 5342015251347 MOUNT,RESILIENT,WEA: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0251 DAYS ADO Approved source is 18444 ND8714. The solicitation is an RFQ and will be available at the link provided in this notic

Proposed procurement for NSN 1095016091266 KNIFE,COMBAT: Line 0001 Qty 806 UI EA Deliver To: By: 0084 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