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Proposed procurement for NSN 4440013106604 CARTRIDGE,DEHYDRATO: Line 0001 Qty 222 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved source is 57328 058825A. The solicitation is an RFQ and will be available at the link provided in this noti

Proposed procurement for NSN 4130016916476 FILTER ELEMENT,AIR: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0X9M7 T10239. The solicitation is an RFQ and will be available at the link provided in this notice

Proposed procurement for NSN 4130014605947 EVAPORATOR COIL,REF: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 38450 1185-00-D, PCU-.75'; 38450 PCU-.75 TON LH R134A. The solicitation is an RFQ and will be a

Proposed procurement for NSN 4520014515508 HEATER,WATER,ELECTR: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 34228 072566. The solicitation is an RFQ and will be available at the link provided in this n

Proposed procurement for NSN 4130012246433 COOLING COIL,AIR,DU: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0270 DAYS ADO Approved source is 38450 4W6-20-5611T. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 4420013758760 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 28953 A71-D2377. The solicitation is an RFQ and will be available at the link provided in this no

Proposed procurement for NSN 4530012851837 SAFETY SHUT OFF DEV: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 31923 1047302; 31923 D-6-1-25. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 6630012638165 SALINITY PANEL SYST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 00062 IC-SB15B-2D-050P-9. The solicitation is an RFQ and will be available at the link provided i

Proposed procurement for NSN 4420012001935 COOLER,FLUID,INDUST: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 28801 5189388; 6LE50 5189388; 78730 C-1676. The solicitation is an RFQ and will be available at

Proposed procurement for NSN 4720001098145 HOSE ASSEMBLY,NONME: Line 0001 Qty 486 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0619 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a

Proposed procurement for NSN 2090015031581 REPAIR KIT,INFLATAB: Line 0001 Qty 98 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0095 DAYS ADO Approved source is 7X236 7MKIT-NH. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 4820010619242 VALVE,BALL: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0475 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO All responsible sources may submit a quote wh

Proposed procurement for NSN 4820010853344 VALVE,GLOBE: Line 0001 Qty 825 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0028 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 4820004830682 VALVE,CHECK: Line 0001 Qty 94 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0638 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 2030013854120 DIFFERENTIAL CONTRO: Line 0001 Qty 1 UI EA Deliver To: USS HARPERS FERRY LSD 49 By: 0020 DAYS ADO Approved sources are 0BJ09 2032V-001; 0BJ09 2032V-001 PORTSIDE. The solicitation is an RFQ and will be available

Proposed procurement for NSN 5910002203129 CAPACITOR,FIXED,PAP: Line 0001 Qty 309 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0228 DAYS ADO Approved sources are 23280 CER3A1292SP; 59501 6-40912. The solicitation is an RFQ and will be available at

Proposed procurement for NSN 5935012153523 COVER,ELECTRICAL CO: Line 0001 Qty 589 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0419 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0090 DAYS ADO All responsible so

Proposed procurement for NSN 5935012329602 CONNECTOR,PLUG,ELEC: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitat

Proposed procurement for NSN 5945014554496 RELAY,ELECTROMAGNET: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0403 DAYS ADO Approved source is 74063 SAH159. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 5965011640561 HEADSET-MICROPHONE: Line 0001 Qty 334 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0415 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0090 DAYS ADO All responsible sourc

Proposed procurement for NSN 4730005423359 REPAIR KIT,PIPE,EME: Line 0001 Qty 169 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0075 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provi

Proposed procurement for NSN 4730013209517 TRAP,MOISTURE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0315 DAYS ADO Approved source is 46219 D251-10000-1. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 4730011587520 COUPLING,TUBE: Line 0001 Qty 1271 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0077 DAYS ADO Approved sources are 00624 H10036E6; 0PXV4 H10036E06; 76301 ST7M189T6. The solicitation is an RFQ and will be ava

Proposed procurement for NSN 4220016593551 REPAIR KIT,DIVING E: Line 0001 Qty 233 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0107 DAYS ADO Approved sources are 1Q3Z9 MP-5130M; 1STE2 MP-5130M. The solicitation is an RFQ and will be available at the link pr

Proposed procurement for NSN 3431017143293 FEEDER,WIRE,WELDING: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 3BH04 301457. The solicitation is an RFQ and will be available at the link provided in this notic