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Proposed procurement for NSN 5340011207649 BOOT,DUST AND MOIST: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO This is a source controlled drawing item. Approved sources are 15814 A8025-10; 77272 414CS119-1. The solicitation i

Proposed procurement for NSN 5340012950558 FRAME,ACCESS HOLE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 08844 A2653-1; 3BU57 11455434. The solicitation is an RFQ and will be available at the link provi

Proposed procurement for NSN 5340014443157 STOP,TRACK: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation a

Proposed procurement for NSN 1095014574485 RETAINER,EJECTOR CA: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 93455 6127610. The solicitation is an RFQ and will be available at the link provided in this noti

Proposed procurement for NSN 5340014183431 CLAMP,LOOP: Line 0001 Qty 181 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 83930 11767-15. The solicitation is an RFQ and will be available at the link provided in this notice. Har

Proposed procurement for NSN 2520014318930 DISK,CLUTCH,VEHICUL: Line 0001 Qty 203 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO Approved source is 61208 715566. The solicitation is an RFQ and will be available at the link provided in this n

J&A 26-0029 attached for Urgent and Compelling purchase in Romania.

Proposed procurement for NSN 1005016583416 CHUTE ASSEMBLY,AMM: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 76793 57212. The solicitation is an RFQ and will be available at the link provided in this notice.

Proposed procurement for NSN 5340014647684 COVER,ACCESS: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0116 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitatio

Proposed procurement for NSN 2910015749970 FILTER ELEMENT,FLUI: Line 0001 Qty 58 UI EA Deliver To: By: 0041 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 2990123969444 REGULATOR-CONTROL,E: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is D8266 X00E50202184/76. The solicitation is an RFQ and will be available at the link provided in t

Proposed procurement for NSN 5340013622098 SEAT,HELICAL COMPRE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 79318 322979. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 3040014831204 BALL JOINT: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0288 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO All responsible sources may submit a quote wh

Proposed procurement for NSN 5340016119999 BRACKET,MOUNTING: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 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 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 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 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 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 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

CONTACT INFORMATION|4|N771.4|HQG|771-229-0456|ALISON.E.HARPER.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|

Please see attached source sought notice, associated technical NDA, and draft work package for the USS HERSHEL "WOODY" WILLIAMS FY27 Mid Term Availablity.