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Proposed procurement for NSN 5998017206121 CIRCUIT CARD ASSEMB: Line 0001 Qty 4 UI EA Deliver To: USS KEARSARGE LHD 3 By: 0020 DAYS ADO Approved source is 307G8 N-1290237-2. The solicitation is an RFQ and will be available at the link provided in this no

Proposed procurement for NSN 4320015541011 PUMP UNIT,CENTRIFUG: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0368 DAYS ADO Approved sources are 22501 7060 REV D ITEM NO. 7; 22501 7294-G501. The solicitation is an RFQ and will be available

Proposed procurement for NSN 2540014114863 BUMPER,VEHICULAR: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0251 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0060 DAYS ADO All responsible sources may sub

Proposed procurement for NSN 2540017107007 COVER,FITTED,VEHICU: Line 0001 Qty 38 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 3FP69 2889836. The solicitation is an RFQ and will be available at the link provided in this noti

Proposed procurement for NSN 2540017078829 DUCT ASSEMBLY,AIR C: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 064H2 402-9053. The solicitation is an RFQ and will be available at the link provided in this not

Proposed procurement for NSN 1680015993963 SEAT,AIRCRAFT: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0502 DAYS ADO Approved source is 54786 109828-1. The solicitation is an RFQ and will be available at the link provided in this notic

Proposed procurement for NSN 6220015676766 CONTROL,ELECTRIC LI: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0557 DAYS ADO Approved source is 19397 2755-0309-3. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 6130003008985 RECTIFIER,METALLIC: Line 0001 Qty 28 UI EA Deliver To: By: 0094 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 5330007630056 GASKET: Line 0001 Qty 16 UI EA Deliver To: By: 0053 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 aggregat

Proposed procurement for NSN 4320200081139 PUMP,CENTRIFUGAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved sources are 35076 741303 ITEM 21; 35076 864613. The solicitation is an RFQ and will be available at the li

Proposed procurement for NSN 4320016194274 PUMP,HYDRAULIC RAM,: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 61125 W1M-594-852-00-003. The solicitation is an RFQ and will be available at the link provid

Proposed procurement for NSN 4320014770158 CUTTER,RADIAL,PUMP: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO Approved sources are 96046 082682H ITEM NO 14; 96046 083460H. The solicitation is an RFQ and will be available at the

Proposed procurement for NSN 4330004101212 SEPARATOR,WATER,LIQ: Line 0001 Qty 131 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a source controlled drawing item. Approved source is 51819 FWS2000. The solicitation is an RFQ and will be

Proposed procurement for NSN 6110010553507 PANEL,POWER DISTRIB: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0830 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0180 DAYS ADO All responsible sources

Proposed procurement for NSN 6130012133157 POWER SUPPLY SUBASS: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0537 DAYS ADO Approved source is 72914 61-1634-7. The solicitation is an RFQ and will be available at the link provided in t

Proposed procurement for NSN 5985014818472 DUMMY LOAD,ELECTRIC: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0559 DAYS ADO This is a source controlled drawing item. Approved source is 66544 300142-2. The solicitation is an RFQ and wil

Proposed procurement for NSN 3040002280424 CONNECTING LINK,RIG: Line 0001 Qty 4 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

Proposed procurement for NSN 6650014710286 BORESCOPE KIT: Line 0001 Qty 7 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0216 DAYS ADO Approved sources are 1KY21 K90000413; U9207 K23000036. The solicitation is an RFQ and will be available at the link pr

Proposed procurement for NSN 5340005195852 CAP,PROTECTIVE,DUST: Line 0001 Qty 442 UI EA Deliver To: By: 0082 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 4320011367837 ROTOR ASSEMBLY,PITC: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0331 DAYS ADO Approved source is 25583 557-1727-03. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 2040012649113 DOOR ASSEMBLY BLOW-: Line 0001 Qty 1 UI AY Deliver To: USS PATRIOT MCM 7 By: 0005 DAYS ADO Approved sources are 0YJV4 AD33728-2; 73030 AD33728-2. The solicitation is an RFQ and will be available at the link prov

Proposed procurement for NSN 5965015268934 HEADSET-MICROPHONE: Line 0001 Qty 79 UI EA Deliver To: By: 0112 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 4320010100097 RAM,HYDRAULIC: Line 0001 Qty 13 UI EA Deliver To: By: 0103 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 5985015983126 SWITCH,RADIO FREQUE: Line 0001 Qty 35 UI EA Deliver To: By: 0091 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 2930012568720 MANIFOLD,FLUID COOL: Line 0001 Qty 1 UI EA Deliver To: By: 0094 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