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Indefinite Delivery Contract: Estimated quantity 464.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 1005014085905 BIPOD,MACHINE GUN: Line 0001 Qty 298 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0288 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a q

Proposed procurement for NSN 5360012350199 SPRING,HELICAL,COMP: Line 0001 Qty 95 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0242 DAYS ADO Approved source is 72429 149-5079. The solicitation is an RFQ and will be available at the link provided in th

Proposed procurement for NSN 5340014972305 PADLOCK SET: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0198 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation

Proposed procurement for NSN 5331016320092 O-RING SET: Line 0001 Qty 40 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved sources are 07309 6172P90025 FIND NO 4; 07309 P-3-4-92. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 5340016936427 RETAINER,HELICAL CO: Line 0001 Qty 363 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Approved source is 72429 65081568. The solicitation is an RFQ and will be available at the link provided in this not

Proposed procurement for NSN 2990012419143 PUMP,HYDRAULIC RAMP: Line 0001 Qty 300 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0304 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0120 DAYS ADO All responsible sources ma

Proposed procurement for NSN 2990012419143 PUMP,HYDRAULIC RAMP: Line 0001 Qty 227 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0304 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0120 DAYS ADO All responsible sources ma

Proposed procurement for NSN 5340012061580 DOOR,ACCESS,GENERAL: Line 0001 Qty 108 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0224 DAYS ADO Approved sources are 55683 1872-45B006P1; 75Q65 2247770W. The solicitation is an RFQ and will be available at the li

Proposed procurement for NSN 1005014542886 MANUAL DRIVE,TWO SP: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0374 DAYS ADO Approved sources are 13160 7578975-021; 7W356 7578975-021. The solicitation is an RFQ and will be available at the l

Proposed procurement for NSN 5331013488331 O-RING: Line 0001 Qty 2669 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0078 DAYS ADO Line 0002 Qty 9819 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0078 DAYS ADO Approved sources are 20076 1000016436; 2007

Proposed procurement for NSN 1005014721461 DRIVE UNIT,CUPOLA R: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0396 DAYS ADO Approved sources are 13160 7578983-021; 56161 7578983-021; 7W356 7578983-021. The solicitation is an RFQ and wil

Proposed procurement for NSN 1005016632233 ADAPTER-ASSEMBLY,RH: Line 0001 Qty 12 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0293 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solic

Proposed procurement for NSN 2910017174987 TANK,FUEL,ENGINE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 59647 925-0654-01. The solicitation is an RFQ and will be available at the link provided in this not

Proposed procurement for NSN 5340016862847 BRACKET,MOUNTING: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0527 DAYS ADO This is a source controlled drawing item. Approved source is 34228 8603376-D1214870. The solicitation is an RFQ an

Proposed procurement for NSN 5340016745518 ADAPTER,TIE DOWN: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 9J969 05007208. The solicitation is an RFQ and will be available at the link provided in this notice

Proposed procurement for NSN 5360014973445 SPRING,HELICAL,TORSION: Line 0001 Qty 9 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0148 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of

Proposed procurement for NSN 5331004253247 O-RING: Line 0001 Qty 3 UI EA Deliver To: By: 0089 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 5340016128809 BRACKET,ANGLE: Line 0001 Qty 25 UI EA Deliver To: By: 0155 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 5360012999316 SPRING,HELICAL,COMP: Line 0001 Qty 133 UI EA Deliver To: By: 0104 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 2530016708531 CAP,GREASE: Line 0001 Qty 167 UI EA Deliver To: By: 0075 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 aggr

Proposed procurement for NSN 5331013550935 O-RING: Line 0001 Qty 97 UI EA Deliver To: By: 0015 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 5340014371149 CRANK,HAND: Line 0001 Qty 4 UI EA Deliver To: By: 0155 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 aggr