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Proposed procurement for NSN 1650011153819 VALVE,SOLENOID,CART: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 77272 145HS143-1; 98939 AA1738-01-1; 99643 60740-10. The solicitation is an RFQ and will be ava

Indefinite Delivery Contract: Estimated quantity 31.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 1560007021043 DUCT,MANIFOLD,AIR B: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0164 DAYS ADO This is a source controlled drawing item. Approved sources are 70628 12575-101A; 98769 1511306-101. The so

Indefinite Delivery Contract: Estimated quantity 678.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 2590016588825 BRACKET,VEHICULAR C: Line 0001 Qty 17 UI EA Deliver To: By: 0063 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

Indefinite Delivery Contract: Estimated quantity 707.000 ; Not to Exceed 350,000.00

Indefinite Delivery Contract: Estimated quantity 206.000 ; Not to Exceed 350,000.00

Indefinite Delivery Contract: Estimated quantity 688.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 2590014911897 TWISTLOCK,RETRACTAB: Line 0001 Qty 59 UI EA Deliver To: By: 0111 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

Indefinite Delivery Contract: Estimated quantity 55.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 2540015979408 WINTERIZATION KIT,V: Line 0001 Qty 3 UI EA Deliver To: By: 0179 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 6130017335938 POWER SUPPLY ASSEMB: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 0ZBE8 C739-0020; 21269 C739-0020. The solicitation is an RFQ and will be available at the l

Proposed procurement for NSN 6140012661634 BATTERY,STORAGE: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0403 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0223 DAYS ADO All responsible source

Proposed procurement for NSN 6135013297994 BATTERY,NONRECHARGE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0271 DAYS ADO Approved source is 81855 MAP9224. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 6650014441212 LENS,OPTICAL INSTRU: Line 0001 Qty 1575 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO Approved sources are 0B107 A3256342; 13567 A3256342; 1XEP3 A3256342. The solicitation is an RFQ and will be availabl

Proposed procurement for NSN 6160013955943 LINER,BATTERY BOX-B: Line 0001 Qty 18 UI RO Deliver To: W1A8 DLA DISTRIBUTION By: 0053 DAYS ADO Approved sources are 0YA21 74-2165-253883; 5N151 1001536. The solicitation is an RFQ and will be available at the li

Proposed procurement for NSN 6130016010607 NRP,POWER SUPPLY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO Approved sources are 23386 608818-00; 23386 608818-00-SP. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 1560007805715 DUCT,BLEED AIR: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0157 DAYS ADO This is a source controlled drawing item. Approved sources are 70628 12614-101A; 98769 1509934-101. The solicit

Proposed procurement for NSN 1560011215115 LINER,FUEL TANK: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0179 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this

Indefinite Delivery Contract: Estimated quantity 34.000 ; Not to Exceed 350,000.00