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Proposed procurement for NSN 3120010539875 BEARING, PLAIN, ROD EN: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 09455 01-820-07E-005; 09455 1211180-137; 98391 1211180-137. The solicitation is an RFQ

Proposed procurement for NSN 3110011834093 ROLLER,BEARING: Line 0001 Qty 314 UI SE Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 26647 4004C6-6-26WE; 36069 4004C6-6-26; 38443 4004C6-6-26; 5XMS1 4004C6-6-26; 78118 4004C6

Proposed procurement for NSN 3110013209377 BEARING,ROLLER,CYLI: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources are 59211 21681; 93835 61681. The solicitation is

Proposed procurement for NSN 3110014781646 BEARING,ROLLER,CYLI: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 99167 5910624. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 3120015327712 BUSHING,SLEEVE: Line 0001 Qty 227 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 50632 KJB967320V. The solicitation is an RFQ and will be available at the link provided in thi

Proposed procurement for NSN 3110014781647 BEARING,ROLLER,CYLI: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 99167 5910625. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 3110124193047 BEARING,BALL,THRUST: Line 0001 Qty 268 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0227 DAYS ADO Approved sources are 974H3 5802579212; A4249 5802579212; CN4Y1 6152215900002; D8215 6152215900002. The solicitat

Proposed procurement for NSN 3110011146327 BEARING,BALL,ANNULAR: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0532 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0030 DAYS ADO Line 0003

Proposed procurement for NSN 3110002953313 RING, BEARING, OUTER: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0082 DAYS ADO Approved sources are 0SVE9 712201; 99167 712201. The solicitation is an RFQ and will be available at the

Proposed procurement for NSN 3110014819923 BALL SET,BEARING: Line 0001 Qty 104 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0326 DAYS ADO Approved source is 55820 4950825. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 3110005801805 BEARING,BALL,DUPLEX: Line 0001 Qty 32 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a source controlled drawing item. Approved sources are 38443 23058596; 63005 23061147. The solicitation is

Proposed procurement for NSN 3120997922144 GUIDE ROLLER ASSEMB: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0449 DAYS ADO Approved source is K7705 G414/4632/2. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 3110009631174 BEARING,BALL,DUPLEX: Line 0001 Qty 18 UI PR Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Line 0002 Qty 91 UI PR Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO This is a source control

Proposed procurement for NSN 3110013770303 BEARING,BALL,ANNULA: Line 0001 Qty 113 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources are 55820 169660-2; 70854 169660-2; 83086 169660

Proposed procurement for NSN 3120010842543 BEARING, PLAIN, SELF-A: Line 0001 Qty 575 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources are 15860 SB5077-101; 97613 SB5077-101.

Proposed procurement for NSN 3110011848158 BEARING: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0021 DAYS ADO Approved source is 62983 393526. The solicitation is an RFQ and will be available at the link provided in this notice.

Proposed procurement for NSN 3120014328713 SPHERICAL INSERT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0204 DAYS ADO Approved sources are 04808 4D96314 ITEM 25; 04808 4D96348 ITEM 25; 04808 4D96348-25; 04808 8575C21H01. The solicita

Proposed procurement for NSN 3110005165490 BEARING,BALL,ANNULA: Line 0001 Qty 618 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 0LTL1 6207/5C; 11757 550010; 21335 207KC4; 21760 1207; 3D6E9 3207; 43991 207; 52676 6207; 75Q65

Proposed procurement for NSN 3120012279161 BUSHING,SLEEVE: Line 0001 Qty 129 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Line 0002 Qty 363 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 60402 1286M48P02. The

Proposed procurement for NSN 3110007275467 BEARING,BALL,ANNULA: Line 0001 Qty 110 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 07639 956A248P1. The solicitation is an RFQ and will be available at the link provided in t

Proposed procurement for NSN 3110014657438 BEARING,BALL,ANNULA: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 71956 416832006FN. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 3110008655147 BEARING,BALL,ANNULA: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0290 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0003 DAYS ADO All responsible

Proposed procurement for NSN 3120016022985 BUSHING,SLEEVE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0464 DAYS ADO Approved source is 0EYA6 U000004223. The solicitation is an RFQ and will be available at the link provided in this n

Proposed procurement for NSN 3120015212724 BUSHING,SLEEVE: Line 0001 Qty 161 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0487 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO All responsible sources

Proposed procurement for NSN 3110011939257 BEARING,BALL,ANNULA: Line 0001 Qty 2 UI EA Deliver To: USNS GRASP T ARS 51 By: 0020 DAYS ADO Approved source is 7Q2A9 RW1/820384-1. The solicitation is an RFQ and will be available at the link provided in this n