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Proposed procurement for NSN 1620011272851 BOLT,DOWNLOCK MAIN: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0608 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0365 DAYS ADO All responsible sources m

Proposed procurement for NSN 1560011186151 LINK,SCISSORS: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0742 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO All responsible sources may submit a quote

Proposed procurement for NSN 1560010668905 FIRESEAL,BULKHEAD: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0162 DAYS ADO Approved source is 76301 68A520693-1005. The solicitation is an RFQ and will be available at the link provide

Proposed procurement for NSN 1680001390550 MOTOR,CONVERTER: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0021 DAYS ADO Approved sources are 59885 2313M-21-6; 82918 10-61329-16. The solicitation is an RFQ and will be available at

Proposed procurement for NSN 1560000016887 FLOOR, AIRCRAFT: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0003 DAYS ADO Approved sources are 059S2 4F21013-239C; 29957 4F21013-239C; 3ECN8 4F21013-239C; 419Y2 4F21013-239C; 4PFC1 4F21

Proposed procurement for NSN 5306012054337 BOLT,SHOULDER: Line 0001 Qty 352 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0079 DAYS ADO Approved source is 57547 245-7264913-1. The solicitation is an RFQ and will be available at the link provided in this noti

Proposed procurement for NSN 2915005108084 BRACKET ASSY,MAIN F: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0124 DAYS ADO Approved source is 0SML3 325756. The solicitation is an RFQ and will be available at the link provided in this notic

Proposed procurement for NSN 3040015587556 CONNECTING LINK,RIG: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 062W0 AMBK4-4063; 062W0 P41190; 07482 P41190; 1B6R3 AMBK4-4063; 1B6R3 P41190; 51563 AM

Proposed procurement for NSN 1680011258663 HOUSING,TRANSMISSIO: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0695 DAYS ADO Approved source is 0ZWK8 2041370-3. The solicitation is an RFQ and will be available at the link provided in thi

Proposed procurement for NSN 6150013925344 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: COMFAIRFWD DET ASD IWAKUNI By: 0005 DAYS ADO Approved source is 0EUB8 10000083-501. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 6515016689919 KIT,FIELD MAINTENAN: Line 0001 Qty 1 UI KT Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO Line 0002 Qty 1 UI KT Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO Approved sources are 3YTA4 INFRA-2000-FMTE

Proposed procurement for NSN 6515016703574 ENDOSCOPIC INSTRUME: Line 0001 Qty 1 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0005 DAYS ADO Approved source is 6V936 EG29-I10. The solicitation is an RFQ and will be available at the link provided in this no

Proposed procurement for NSN 6515015158428 ADMINISTRATION SET,: Line 0001 Qty 50 UI PG Deliver To: 0002 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO Approved source is 07TA6 2C6750H. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 6505013856328 TYPHOID VI POLYSACC: Line 0001 Qty 60 UI VI Deliver To: USS MAKIN ISLAND LHD 8 By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicita

Proposed procurement for NSN 6630016791832 ANALYZER,GAS: Line 0001 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FM5000 673 MDSS SGSM By: 0005 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: COMMAND

The Indian Health Service (IHS), Phoenix Area Office (PAO), is issuing this Request for Quotations (RFQ) for Non-Personal Professional Psychiatric Physician Services at Fort Yuma Health Clinic (FYHC), Winterhaven, California. This acquisition is conducted usi

Proposed procurement for NSN 8415016126331 SURVIVAL VEST,AIR S: Line 0001 Qty 1000 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0354 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of thi

This acquisition is being solicited as a Service-Disabled Veteran-Owned Small Business Set-Aside (SDVOSB). The North American Industry Classification System (NAICS) code for this project is 335910 and the size standard is 1250 Employees. The Product or Service

Proposed procurement for NSN 6230000953674 LIGHT,EXTENSION: Line 0001 Qty 64 UI EA Deliver To: CARRIER OUTFITTING MATERIAL SUPPORT By: 0005 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: CARRIER OUTFITTING MATERIAL SUPPORT By: 0005 DAYS ADO The solicita

Proposed procurement for NSN 3110994643628 BEARING,ROLLER,JOUR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0387 DAYS ADO Approved source is K5212 01B340MEX15. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 3110000650038 BEARING,BALL,ANNULAR: Line 0001 Qty 150 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0258 DAYS ADO Approved sources are 93835 35-18048Z; 93835 50005; 9F512 35-18048Z. The solicitation is an RFQ and will be ava

Proposed procurement for NSN 3110014243347 BEARING,ROLLER,TAPE: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0402 DAYS ADO Approved sources are 60038 67780-90235; 60038 67780-9U235. The solicitation is an RFQ and will be available at

Proposed procurement for NSN 3120015212724 BUSHING,SLEEVE: Line 0001 Qty 380 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0375 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO All responsible sources

Proposed procurement for NSN 5995009549597 CABLE ASSEMBLY,SPEC: Line 0001 Qty 9 UI EA Deliver To: HELLENIC AIR FORCE By: 0005 DAYS ADO This is a source controlled drawing item. Approved source is 81482 59392. The solicitation is an RFQ and will be avail

Proposed procurement for NSN 4310013195804 DISCONNECT ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0690 DAYS ADO Approved source is 70210 2210191-1. The solicitation is an RFQ and will be available at the link provided in