61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016578634 CABLE ASSEMBLY,SPEC: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 17476 218089112; 24727 218089112; 96169 2...
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Proposed procurement for NSN 6150016578634 CABLE ASSEMBLY,SPEC: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 17476 218089112; 24727 218089112; 96169 2...
Proposed procurement for NSN 2805005542767 RING,PISTON: Line 0001 Qty 8 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 3040012058275 SHAFT,SHOULDERED: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 2815009669104 ROCKER ARM,ENGINE P: Line 0001 Qty 1083 UI EA Deliver To: By: 0056 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 4440011243412 VALVE ASSEMBLY BRAS: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 01496 10450. The solicitation is an RFQ...
Proposed procurement for NSN 1740014986166 AIR CLNR ASSY-INTAK: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 75906 799450-002. The solicitation i...
Proposed procurement for NSN 5330000766458 SEAL,BEARING: Line 0001 Qty 59 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5945012625414 RELAY,ELECTROMAGNETIC: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0016 DAYS ADO Approved source is 58657 EP-433. The solicitation...
The following line items have been removed from this solicitation because they have been discontinued: 0008 Barco FLB7LPU- Luchina umbrella, brand name or equal per SOW and MTR s 2 EA Discontinued 000...
Proposed procurement for NSN 4210014673616 DRY CHEMICAL,FIRE E: Line 0001 Qty 2002 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0032 DAYS ADO Approved source is 54905 B456. The solicitation is an R...
Proposed procurement for NSN 4320016233694 CAM,PUMP: Line 0001 Qty 1 UI EA Deliver To: USS MONTGOMERY LCS 8 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS MONTGOMERY LCS 8 By: 0005 DAYS ADO A...
Proposed procurement for NSN 4510011120429 VALVE,WATER MIXING: Line 0001 Qty 202 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0076 DAYS ADO Approved source is 87327 SG-1600. The solicitation is...
Proposed procurement for NSN 6150014698453 CABLE ASSEMBLY,SPEC: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0118 DAYS ADO Approved source is 77272 901-031-139-117. The solicitatio...
Proposed procurement for NSN 2530124060622 DISC,BRAKE: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is C2489 114359. The solicitation is an RFQ and w...
Proposed procurement for NSN 2530014795955 AXLE,VEHICULAR,NOND: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0311 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
Proposed procurement for NSN 5895015865644 CASE,ELECTRONIC COM: Line 0001 Qty 2330 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0238 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 1730016948732 MAINTENANCE PLATFOR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved source is 74XB0 MXPS-SD-KIT-USN. The solicitation is...
Proposed procurement for NSN 5998012218040 CIRCUIT CARD ASSEMB: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0180 DAYS ADO Approved source is 81982 09-00721. The solicitation is...
Proposed procurement for NSN 2520226175321 PLATE,DAMPER,TRANSM: Line 0001 Qty 6 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4460014804241 DEMISTER: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0032 DAYS ADO Approved sources are 18350 CD010981; 18350 CD010982. The solicitation is...
The Federal Law Enforcement Training Center (FLETC), Glynco, GA has a requirement to provide Material, Equipment, and Installation of Outside Plant Cable into Multiple Buildings located at Glynco, GA...
Proposed procurement for NSN 4910011798715 LOADER ASSEMBLY,CAP: Line 0001 Qty 3 UI AY Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5905145431120 RESISTOR,VARIABLE,N: Line 0001 Qty 23 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4820014495539 VALVE ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: USS OAK HILL LSD 51 By: 0005 DAYS ADO Approved sources are 99517 S1E10110 ASSY S1E10110-04; 99517 S1E10110-...
Proposed procurement for NSN 4730006790236 PLUG,TUBE FITTING,T: Line 0001 Qty 122 UI PG Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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