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Proposed procurement for NSN 3433015543915 CUTTING MACHINE,PLA: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 3BH04 907529. The solicitation is an RFQ and will be available at the link provided in this notic

Proposed procurement for NSN 5411015299176 ROLLER ASSY DS: Line 0001 Qty 72 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 1NSG3 15310001-002. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 9340013344882 WINDOW,OBSERVATION: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 21204 KS-27128; 21204 KS-27155 PC 6. The solicitation is an RFQ and will be available at the lin

Proposed procurement for NSN 5411015299175 ROLLER ASSY OD: Line 0001 Qty 14 UI AY Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved source is 1NSG3 15310001-001. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 9330016988225 PLASTIC SHEET: Line 0001 Qty 10 UI BD Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved source is 1GKB4 325-00275-S. The solicitation is an RFQ and will be available at the link provided in t

Proposed procurement for NSN 9340014392377 WINDOW,OBSERVATION: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0261 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0030 DAYS ADO All responsible sources may s

Proposed procurement for NSN 1240015456071 KIT,PATTERN GENERAT: Line 0001 Qty 9332 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0178 DAYS ADO Approved source is 27410 ATP-610. The solicitation is an RFQ and will be available at the link provided in this noti

Proposed procurement for NSN 3950016454757 HOIST,WIRE ROPE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 34712 F160597; 7QAR4 F160597. The solicitation is an RFQ and will be available at the link pro

Proposed procurement for NSN 3950017007465 ROLLER,ROLLER FAIRL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 15950 D60881-00A. The solicitation is an RFQ and will be available at the link provided in th

Proposed procurement for NSN 3950016313366 HOIST,CHAIN: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 96169 218072039. The solicitation is an RFQ and will be available at the link provided in this notice. H

Proposed procurement for NSN 3950017006619 ROLLER,ROLLER FAIRL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 15950 C63630-001. The solicitation is an RFQ and will be available at the link provided in th

Proposed procurement for NSN 3950014958333 HOIST,WIRE ROPE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this soli

Proposed procurement for NSN 1730010976074 LOADER ASSY,ATTACHA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0100 DAYS ADO Approved source is 56672 5076A100-3. The solicitation is an RFQ and will be available at the link provided in th

Proposed procurement for NSN 1730016419328 COVER ASSEMBLY,IBIS: Line 0001 Qty 317 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0180 DAYS ADO Approved sources are 24494 12266-1; 78286 12266-1. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 4520011694891 HEATING ELEMENT,ELE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 74924 724X174200Q-0097. The solicitation is an RFQ and will be available at the link provide

Proposed procurement for NSN 4410014107983 HEATER,WATER,ELECTR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 74924 720-31753-22; 74924 723XQ0999. The solicitation is an RFQ and will be available at t

Proposed procurement for NSN 4130011261764 CONTROLLER,PNEUMATI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0WE82 100868-3. The solicitation is an RFQ and will be available at the link provided in this not

Proposed procurement for NSN 4420010628326 BUNDLE,SUB-ASSEMBLY: Line 0001 Qty 2 UI AY Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved source is 6LE50 4-131-05-040-001. The solicitation is an RFQ and will be available at the link prov

Proposed procurement for NSN 4130012251590 COOLER UNIT,AIR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 38450 FCU-H3-3.5KW-LVP. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 4420011813822 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 6LE50 5-126-04-030-002. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 4520002731266 HEATER,VENTILATION,: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0377 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO All responsible sources may submit a

Proposed procurement for NSN 1730012883613 TIE DOWN,AIRCRAFT M: Line 0001 Qty 250 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0090 DAYS ADO Approved source is 78286 70700-20433-045. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 5930011758330 SWITCH,PRESSURE: Line 0001 Qty 72 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0145 DAYS ADO This is a source controlled drawing item. Approved source is 98505 3020-120. The solicitation is an RFQ and wil

Proposed procurement for NSN 5930014685473 SWITCH,SENSITIVE: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0421 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO All responsible sources may

Proposed procurement for NSN 5930014800745 SWITCH,SENSITIVE: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0147 DAYS ADO Approved source is 19710 2993483080-1. The solicitation is an RFQ and will be available at the link provided in th