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Proposed procurement for NSN 5340015119606 BELL TRANSITION TRA: Line 0001 Qty 2 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

Proposed procurement for NSN 5340013369507 COVER,ACCESS: Line 0001 Qty 8 UI EA Deliver To: By: 0177 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 ag

Proposed procurement for NSN 5331013210566 O-RING: Line 0001 Qty 1198 UI EA Deliver To: By: 0128 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 5360011638667 SPRING,HELICAL,COMP: Line 0001 Qty 177 UI EA Deliver To: By: 0145 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 5340014779026 COVER,ACCESS: Line 0001 Qty 1 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 ag

Proposed procurement for NSN 5340013087515 HANDWHEEL: Line 0001 Qty 16 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 aggre

Proposed procurement for NSN 5340014485095 CAP,PROTECTIVE,DUST: Line 0001 Qty 997 UI EA Deliver To: By: 0156 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 5360014581528 SPRING,HELICAL,COMP: Line 0001 Qty 8 UI EA Deliver To: By: 0145 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 5360011458840 SPRING,HELICAL,EXTE: Line 0001 Qty 95 UI EA Deliver To: By: 0145 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 5340011845086 BRACKET,ANGLE: Line 0001 Qty 78 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 5340011152888 CLAMP,LOOP: Line 0001 Qty 40 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

Proposed procurement for NSN 5340011814059 LATCH,THUMB: Line 0001 Qty 442 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 agg

Proposed procurement for NSN 5331014557358 O-RING: Line 0001 Qty 1405 UI EA Deliver To: By: 0128 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 5340011083680 BOOT,DUST AND MOIST: Line 0001 Qty 563 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

Proposed procurement for NSN 5340011103973 HANGER,PIPE: Line 0001 Qty 13 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 agg

Proposed procurement for NSN 5355013783348 KNOB: Line 0001 Qty 191 UI EA Deliver To: By: 0153 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 aggregate

Proposed procurement for NSN 5340013859404 ANODE,CORROSION PRE: Line 0001 Qty 198 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

Proposed procurement for NSN 5340011581998 PADLOCK SET: Line 0001 Qty 337 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 agg

Proposed procurement for NSN 5331010785131 O-RING: Line 0001 Qty 1184 UI EA Deliver To: By: 0128 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 5945012459664 RELAY,ELECTROMAGNET: Line 0001 Qty 2 UI EA Deliver To: USS DWIGHT D EISENHOWER CVN 69 By: 0005 DAYS ADO Approved source is 27192 6957ED6-9C4. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 6625015885333 ANGLE PROTRACTOR,AI: Line 0001 Qty 1 UI EA Deliver To: US NAVAL AIR FACILITY ATSUGI By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: US NAVAL AIR FACILITY ATSUGI By: 0005 DAYS ADO Line 0003 Qty 1 U

Proposed procurement for NSN 6145009122616 CABLE,POWER,ELECTRI: Line 0001 Qty 95000 UI FT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0270 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 3010003232007 COUPLING,SHAFT,FLEX: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0175 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitat

Proposed procurement for NSN 4320012891612 PUMP UNIT,ROTARY: Line 0001 Qty 1 UI EA Deliver To: USS JOHN PAUL JONES DDG 53 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS JOHN PAUL JONES DDG 53 By: 0020 DAYS ADO Approved sources are 07524 BX

Proposed procurement for NSN 5998017012114 ELECTRONIC COMPONEN: Line 0001 Qty 1 UI EA Deliver To: EXPLOSIVE ORDNANCE DISPOSAL GROUP 1 By: 0020 DAYS ADO Approved source is 058Z9 0953SA0004. The solicitation is an RFQ and will be available at the link prov