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Proposed procurement for NSN 1680014824674 BALLSCREW ASSEMBLY: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0440 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0120 DAYS ADO All responsible s

Proposed procurement for NSN 1670010523696 PILOT CHUTE: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0378 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0030 DAYS ADO Line 0003 Qty 1 UI EA Delive

Proposed procurement for NSN 6625014819569 METER,ELECTRICAL FR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 30086 PL753161 UNIT 2 PC NO 52; 6Z382 35835-7; 6Z382 36501-5. The solicitation is an RFQ and wi

Indefinite Delivery Contract: Estimated quantity 6.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 2835011940429 MANIFOLD ASSEMBLY: Line 0001 Qty 15 UI EA Deliver To: KURE REPAIR AND SUPPLY FACILITY By: 0020 DAYS ADO Approved sources are 0SML3 0-040-070-02; 1N8S8 0-040-070-02; 99193 0-040-070-02. The solicitation is an RFQ

Proposed procurement for NSN 4710012587545 TUBE,METALLIC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0259 DAYS ADO Approved source is 78286 70209-74003-103. The solicitation is an RFQ and will be available at the link provided in this no

Proposed procurement for NSN 2915003538074 DIAPHRAGM AND STOP: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0372 DAYS ADO Approved source is 45934 576362. The solicitation is an RFQ and will be available at the link provided in t

Proposed procurement for NSN 1560016835102 FITTING,STRUCTURAL: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0359 DAYS ADO Approved source is 81205 5-85697-13. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 1560014429819 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 5 UI EA Deliver To: DIRECTOR OF DEPOT SUPPLY By: 0005 DAYS ADO Approved source is 76301 68A250666-2074. The solicitation is an RFQ and will be available at the link provided in

Indefinite Delivery Contract: Estimated quantity 732.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 6850016922499 SILICONE COMPOUND: Line 0001 Qty 10 UI KT Deliver To: USS ABRAHAM LINCOLN CVN 72 By: 0020 DAYS ADO Line 0002 Qty 6 UI KT Deliver To: FB5587 48 FW LRS By: 0020 DAYS ADO Line 0003 Qty 1 UI KT Deliver T

Indefinite Delivery Contract: Estimated quantity 23.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 5895017195295 CONTROL,INTERFACE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0198 DAYS ADO Approved source is 32770 508-00688-33. The solicitation is an RFQ and will be available at the link provided in this n

Proposed procurement for NSN 6680012499205 INDICATOR,SIGHT,LIQ: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0285 DAYS ADO Approved source is 3X894 2019345. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 6150010577835 WIRING HARNESS,BRAN: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0111 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0001 DAYS ADO All responsible sources

Proposed procurement for NSN 1560015543064 WINDOW PANEL,AIRCRA: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0133 DAYS ADO Approved sources are 12035 4F11101-103A; 53117 4F11101-103A; 86175 4F11101-103A; 98897 4F11101-103A. The so

Proposed procurement for NSN 6230013823132 FLOODLIGHT ASSEMBLY: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0156 DAYS ADO Approved source is 20722 EJ-51082. The solicitation is an RFQ and will be available at the link provided in t

Proposed procurement for NSN 3120011094511 BEARING, WASHER, THRUS: Line 0001 Qty 54 UI EA Deliver To: THE 2ND SUPPLY DEPOT By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicit

Proposed procurement for NSN 1680003494696 RACHET,STABILIZER T: Line 0001 Qty 347 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0250 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0250 DAYS ADO All responsible sources

Proposed procurement for NSN 6220014171768 LIGHT,COCKPIT,AIRCR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 88277 17B1E3009-1. The solicitation is an RFQ and will be available at the link provided in this