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Proposed procurement for NSN 5340015330143 ROD,STRAIGHT,HEADLE: Line 0001 Qty 101 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0382 DAYS ADO Approved source is 81205 6-84300. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 1680015401829 CARGO DOOR ASSEMBLY: Line 0001 Qty 1 UI AY Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0164 DAYS ADO Approved source is 78286 70207-22201-064. The solicitation is an RFQ and will be available at the link provi

Proposed procurement for NSN 5365012233630 SPACER,SLEEVE: Line 0001 Qty 306 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0739 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0060 DAYS ADO Line 0003 Qty 1

Proposed procurement for NSN 4130012824471 FILTER ELEMENT,AIR: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0530 DAYS ADO Approved sources are 73030 SV783896-1; 73030 SV792683 FIND 18. The solicitation is an RFQ and will be available a

Proposed procurement for NSN 1680014805029 VIB ABSORB ASSY,AIR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0164 DAYS ADO Approved source is 78286 96209-02160-043. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 1560014617339 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 76301 74A315007-2017. The solicitation is an RFQ and will be available at the link provided in th

Proposed procurement for NSN 4820015307687 BODY,VALVE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO Approved source is 59364 3171234-2. The solicitation is an RFQ and will be available at the link provided in this n

Proposed procurement for NSN 4935015780034 HARNESS THERMOCOUPL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 63005 23084466. The solicitation is an RFQ and will be available at the link provided in this not

Proposed procurement for NSN 3040014441997 SHAFT,SHOULDERED: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 97499 901-011-464-104. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 2915012588334 BODY ASSEMBLY,VALVE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0148 DAYS ADO Approved source is 66503 4033-491. The solicitation is an RFQ and will be available at the link provided i

Proposed procurement for NSN 6685016527045 SENSOR,AMBIENT TEMP: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0224 DAYS ADO Approved source is 73030 825312-2. The solicitation is an RFQ and will be available at the link provided i

Proposed procurement for NSN 1660015145232 DUCT ASSEMBLY,AIR C: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 78286 70500-01053-054. The solicitation is an RFQ and will be available at the link provided in t

Proposed procurement for NSN 2840017215037 SEAL,METALLIC,AIRCR: Line 0001 Qty 85 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0097 DAYS ADO Approved source is 81205 314T3316-10. The solicitation is an RFQ and will be available at the link provide

Proposed procurement for NSN 5306012211838 BOLT,CLOSE TOLERANC: Line 0001 Qty 112 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0450 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0045 DAYS ADO All responsible

Proposed procurement for NSN 1660008207693 COVER ASSY,VALVE: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0160 DAYS ADO Approved sources are 45934 137903; 64547 137903. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 6685013950549 GAGE,DIFFERENTIAL,D: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO Approved source is 05991 19BCXXX0X10E1BXAXX01. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 5340007577202 PLUNGER,DETENT: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 77272 114S5909-57. The solicitation is an RFQ and will be available at the link provided in this notic

Proposed procurement for NSN 5330009084349 SEAL,PLAIN ENCASED: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0092 DAYS ADO Line 0002 Qty 225 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0092 DAYS ADO Approved source is 59

Proposed procurement for NSN 6685014520565 GAGE,DIFFERENTIAL,D: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 05991 20BCXXX0X25E1BBXXX03. The solicitation is an RFQ and will be available at the link prov

Proposed procurement for NSN 6620011959950 TRANSMITTER,POSITIO: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0165 DAYS ADO This is a source controlled drawing item. Approved source is 96774 18-1937. The solicitation is an RFQ and

Proposed procurement for NSN 6695016181631 TRANSDUCER,MOTIONAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 34345 IPTE-DDG-1000-F-30HG; 82692 IPTE-DDG-1000-F-30HG. The solicitation is an RFQ and will be

Proposed procurement for NSN 5340011653017 CAP,FILLER OPENING: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0165 DAYS ADO Approved source is 3H889 7820003-101. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 4210014912847 EXTINGUISHER,FIRE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 38ZC7 23069930; 63005 23059459 ITEM 5; 63005 23069930. The solicitation is an RFQ and will be ava

Proposed procurement for NSN 1650015306786 SWIVEL JOINT,HYDRAU: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0286 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0045 DAYS ADO All responsible

Indefinite Delivery Contract: Estimated quantity 34.000 ; Not to Exceed 350,000.00