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Proposed procurement for NSN 2590016912842 PARTS KIT,SEAL REPL: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0217 DAYS ADO Approved source is 60848 90651. The solicitation is an RFQ and will be available at the link provided in this notice

Indefinite Delivery Contract: Estimated quantity 5.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 5340011685106 COVER,ACCESS: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0399 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO All responsible sources may sub

Proposed procurement for NSN 1005016618610 GUN MOUNT ASSY,.50: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0368 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solici

Proposed procurement for NSN 6130017335938 POWER SUPPLY ASSEMB: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 0ZBE8 C739-0020; 21269 C739-0020. The solicitation is an RFQ and will be available at the l

Indefinite Delivery Contract: Estimated quantity 89.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 6140012661634 BATTERY,STORAGE: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0403 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0223 DAYS ADO All responsible source

Proposed procurement for NSN 6135013297994 BATTERY,NONRECHARGE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0271 DAYS ADO Approved source is 81855 MAP9224. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 6650014441212 LENS,OPTICAL INSTRU: Line 0001 Qty 1575 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO Approved sources are 0B107 A3256342; 13567 A3256342; 1XEP3 A3256342. The solicitation is an RFQ and will be availabl

Proposed procurement for NSN 6160013955943 LINER,BATTERY BOX-B: Line 0001 Qty 18 UI RO Deliver To: W1A8 DLA DISTRIBUTION By: 0053 DAYS ADO Approved sources are 0YA21 74-2165-253883; 5N151 1001536. The solicitation is an RFQ and will be available at the li

Indefinite Delivery Contract: Estimated quantity 707.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 6130016010607 NRP,POWER SUPPLY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO Approved sources are 23386 608818-00; 23386 608818-00-SP. The solicitation is an RFQ and will be available at the link

Indefinite Delivery Contract: Estimated quantity 24.000 ; Not to Exceed 350,000.00