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Proposed procurement for NSN 4820010857411 POPPET ASSEMBLY,VAL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0473 DAYS ADO Approved sources are 09790 73405-5; 09790 73687-1; 8FGX3 NM1224-1. The solicitation is an RFQ and will be ava

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 4730998311961 MANIFOLD,AIR LINE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0428 DAYS ADO Approved sources are 1RMW2 MBEU147780-1; U1604 MBEU147780-1. The solicitation is an RFQ and will be available at

Proposed procurement for NSN 3405014154150 SAW,BAND,METAL CUTT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 3ZFY8 J-7040. The

Proposed procurement for NSN 5411012655017 PANEL ASSEMBLY: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation a

Proposed procurement for NSN 7910012551776 CLEANING,VENTILATIO: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0082 DAYS ADO Approved source is 9Z672 3607B. The solicitation is an RFQ and will be available at the link provided in this n

Proposed procurement for NSN 3431002181526 WELDING MACHINE,STU: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 85105 S4500101. The solicitation is an RFQ and will be available at the link provided in this not

Proposed procurement for NSN 4140011589308 FAN,TUBEAXIAL: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0272 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0075 DAYS ADO All responsible sources may submit a quote

Proposed procurement for NSN 4820012777846 VALVE,CHECK: Line 0001 Qty 85 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0372 DAYS ADO Approved sources are 3H889 5840227-101; 78286 70306-02116-102. The solicitation is an RFQ and will be available

Proposed procurement for NSN 4820015053121 VALVE,SAFETY RELIEF: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0028 DAYS ADO Approved source is 5P967 BXMKK03MJJ. The solicitation is an RFQ and will be available at the link provided in this n

Proposed procurement for NSN 4820015316737 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0142 DAYS ADO Approved sources are 99657 284361-0009; 99657 PRV95FA/284361-0009. The solicitation is an RFQ and will be available

Proposed procurement for NSN 4820014836310 DISK,VALVE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0231 DAYS ADO Approved sources are 99517 V1E10502 ITEM 3; 99517 V2E10786-1. The solicitation is an RFQ and will be available at the lin

Proposed procurement for NSN 4820010411366 VALVE,SAFETY RELIEF: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0183 DAYS ADO Approved sources are 59364 884984-59; 59915 SS-884984-59. The solicitation is an RFQ and will be available

Proposed procurement for NSN 4140015080768 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 75477 A10A4W6/TP. The solicitation is an RFQ and will be available at the link provided in this notice.

Proposed procurement for NSN 4140013737043 FAN,VANEAXIAL: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitatio

Proposed procurement for NSN 6150016582808 CABLE ASSEMBLY,SPEC: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO Approved source is 89944 48502245-1. The solicitation is an RFQ and will be available at the link provided in this n

Proposed procurement for NSN 6350017253908 SENSOR CABLE,COAXIA: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved source is 12339 07030417-1. The solicitation is an RFQ and will be available at the link provided in this n

Proposed procurement for NSN 5340015246102 UPPER LEAD SUPPORT: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0202 DAYS ADO Approved source is 30086 741260-B00. The solicitation is an RFQ and will be available at the link provided in thi

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 4820014622185 MANIFOLD ASSEMBLY P: Line 0001 Qty 1 UI EA Deliver To: USS IWO JIMA LHD 7 By: 0020 DAYS ADO Approved source is 99657 283048-0006. The solicitation is an RFQ and will be available at the link provided in this no

Proposed procurement for NSN 4820010579617 VALVE,SAFETY RELIEF: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0276 DAYS ADO Approved source is 19857 HSRV-5-90. The solicitation is an RFQ and will be available at the link provided in thi

Proposed procurement for NSN 4820010610100 VALVE,SAFETY RELIEF: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 19857 HSRV-5-110. The solicitation is an RFQ and will be available at the link provided in this n

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 4820012134493 MODULE,FLOW CONTROL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 44674 01-M45-F1; 44674 L500067-HS. The solicitation is an RFQ and will be available at the link

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