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THIS IS A SOLICITATION NOTICE. This announcement is for the following requirement - Item: Valve, Linear, Direct NSN: 4810-01-294-2099 Part Number: 12553437 Basic Quantity: 8 Each Option Quantity: Up to 8 Each FOB Point: Destination Packaging: MIL B Ty

Proposed procurement for NSN 4140010961596 FAN,VENTILATING: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 58501 APV-12. The solicitation is an RFQ and will be available at the link provided in this noti

Proposed procurement for NSN 4520014670773 HEATER,IMMERSION,LI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 65586 155-073098-003; 7Y333 155-073098-003. The solicitation is an RFQ and will be available at

Proposed procurement for NSN 4130011641340 HEAT EXCHANGER: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 0WE82 100522-1. The solicitation is an RFQ and will be available at the link provided in this noti

Proposed procurement for NSN 8145014474901 SHIPPING AND STORAG: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0260 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solic

INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report||TBD|SPRMM1|TBD|TBD|TBD|TBD|TBD|TBD|TBD|||||| MANDATORY USE OF WORKFLO

Proposed procurement for NSN 3510017292494 WASHER-DRYER,HOUSEH: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0061 DAYS ADO Approved sources are 0NBL0 MLE22PRAYW; 39089 MLE22PRAYW. The solicitation is an RFQ and will be available at the

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING RE

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING RE

Proposed procurement for NSN 1740016221424 NRP,BRAKE CAM A005: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 11201 3992AS108-1. The solicitation is an RFQ and will be available at the link provided in this n

Proposed procurement for NSN 5945004008297 SOLENOID,ELECTRICAL: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0224 DAYS ADO This is a source controlled drawing item. Approved sources are 07797 5447; 81983 L2540; 97499 209-062-761-0

Proposed procurement for NSN 5985005199886 ANTENNA: Line 0001 Qty 103 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0190 DAYS ADO Approved sources are 05211 AS-390A/SRC; 30396 AS390ASRC. The solicitation is an RFQ and will be available at the link provided i

Proposed procurement for NSN 5920013470728 DISCHARGER,ELECTROS: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0466 DAYS ADO Approved sources are 21856 1610AS100-2; 3L266 1610AS100-2; 55560 1610AS100-2. The solicitation is an RFQ and wi

Proposed procurement for NSN 5985013559748 ACCESSORY KIT,ANTEN: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO Approved source is 21530 C5078286-1. The solicitation is an RFQ and will be available at the link provided in t

Proposed procurement for NSN 5965017294150 HEADSET,ELECTRICAL: Line 0001 Qty 162 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved source is 32108 857641-2230. The solicitation is an RFQ and will be available at the link provided in this n

Proposed procurement for NSN 4440014485177 MODULE,DEHYDRATOR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved sources are 0X9M7 94-1055-5-D1 ITEM 72; 0X9M7 97-1206-5-D1 REV B ITEM 24; 0X9M7 T11376. The solicitati

Proposed procurement for NSN 1730011836672 POLE,BLADE HANDLING: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0220 DAYS ADO Approved sources are 08844 A2661-2; 53616 7-262110004; 53616 7252114. The solicitation is an RFQ and will be availab

Proposed procurement for NSN 4420011539534 HEATER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved source is 6LE50 5-131-10-039-001. The solicitation is an RFQ and will be available at the link provi

Proposed procurement for NSN 4140011914765 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a source controlled drawing item. Approved sources are 54395 55-25250; 64731 55-25250. The solicitation is an RFQ

Proposed procurement for NSN 9535002318236 PLATE,METAL: Line 0001 Qty 6 UI PM Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Line 0002 Qty 34 UI PM Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO The solicitation is an RFQ

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING RE

Proposed procurement for NSN 5935010859031 CONNECTOR,PLUG,ELEC: Line 0001 Qty 48 UI EA Deliver To: By: 0256 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