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NSN 6X-4720-LWM048182, TDP VER 009, QTY 44 EA, DELIVER TO N63402, STRATEGIC WEAPONS FAC PAC MANPOWER, SILVERDALE, WA 98315-6499, DELIVER TO N68733, RECEIVING OFFICER TRIDENT REFIT FAC, KINGS BAY, GA 3...
NSN 6X-6625-LWW021334, TDP VER 001, QTY 20 EA, DELIVER TO N63402, STRATEGIC WEAPONS FAC PAC MANPOWER, SILVERDALE, WA 98315-6499, DELIVER TO N68733, RECEIVING OFFICER TRIDENT REFIT FAC, KINGS BAY, GA 3...
NSN 3H-3110-015741702-NT, TDP VER 005, QTY 5 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existi...
NSN 1H-8010-015652623-ST, TDP VER 009, REF NR HULLFILL21688SK, QTY 48 KT, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the qu...
NSN 7H-6680-015607729-PP, TDP VER 002, QTY 38 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 6680, 015607729, PP, INDICATOR,LIQUID QU, 19-07-4047B,...
Proposed procurement for NSN 2090014560101 ACCUMULATOR,HYDRAUL: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO Approved source is 60848 235611. The solicitation is an RFQ a...
The U.S. Air Force to construct an inert storage pad with an overhead canopy cover within the Munitions Storage Area (MSA). See attachment 2 Statement of work for specifications. Need date: 01 Feb 202...
Proposed procurement for NSN 1680015322858 WHEEL ASSEMBLY,NOSE: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0155 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 8415016873717 HELMET,FLYER'S: Line 0001 Qty 40 UI EA Deliver To: ASSAULT CRAFT UNIT ACU 5 By: 0020 DAYS ADO Line 0002 Qty 24 UI EA Deliver To: NAVAL BEACH GROUP 1 By: 0020...
Proposed procurement for NSN 6810015236224 SODIUM METABISULFIT: Line 0001 Qty 30 UI EA Deliver To: USS GEORGE H W BUSH CVN 77 By: 0020 DAYS ADO Approved source is 1N0X4 JERRICAN OF SODIUM METABISULFAT...
Proposed procurement for NSN 6505013856328 TYPHOID VI POLYSACC: Line 0001 Qty 5 UI VI Deliver To: USS EMORY S LAND AS 39 By: 0020 DAYS ADO Line 0002 Qty 100 UI VI Deliver To: USS MCCAMPBELL DDG 85 By:...
Proposed procurement for NSN 4710017279250 TUBE,BENT,METALLIC: Line 0001 Qty 1 UI EA Deliver To: By: 0122 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4730016934886 RESTRICTOR UNIT,FLU: Line 0001 Qty 20 UI EA Deliver To: 0501 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 4730013453682 STRAINER ELEMENT,SE: Line 0001 Qty 68 UI EA Deliver To: By: 0128 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4710011194827 TUBE,METALLIC: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0124 DAYS ADO Approved source is 71871 99138523. The solicitation is an RFQ a...
Proposed procurement for NSN 5210015831759 TOOL SET BRIDGE REM: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 9515013643516 ARMOR PLATE: Line 0001 Qty 31 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0087 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 5340013882638 CONNECTOR,ROD END: Line 0001 Qty 22 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5340006998490 BRACKET,MOUNTING: Line 0001 Qty 24 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5320010338638 RIVET,BLIND: Line 0001 Qty 606 UI HD Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0089 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 5340015397440 WHEEL,SOLID,NONMETA: Line 0001 Qty 118 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5340010791829 LEVER,MANUAL CONTRO: Line 0001 Qty 74 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5340016948342 DOOR,ACCESS,UTILITY: Line 0001 Qty 5 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5315014674557 PIN,HOLLOW: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0054 DAYS ADO Approved source is 79RG9 123GT10004. The solicitation is an RFQ and wi...
Proposed procurement for NSN 5315015218879 PIN,STRAIGHT,HEADED: Line 0001 Qty 141 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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