30--GEAR,SPUR
Proposed procurement for NSN 3020003247556 GEAR,SPUR: Line 0001 Qty 2 UI AY Deliver To: By: 0121 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
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DEPT OF DEFENSE (Page 126 of 360)
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29--TRANSDUCER,FUEL CON
Proposed procurement for NSN 2915011955293 TRANSDUCER,FUEL CON: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0300 DAYS ADO Approved source is 66503 1680-654. The solicitation...
59--CABLE ASSEMBLY SET,
Proposed procurement for NSN 5995016050827 CABLE ASSEMBLY SET,: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 97384 38031-90018-14. The solicitation is a...
29--DAMPENER,OUTER,VALV
Proposed procurement for NSN 2995012129804 DAMPENER,OUTER,VALV: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO Approved source is 79318 321499. The solicitation i...
25--BODY,CARGO TRUCK
Proposed procurement for NSN 2510016655306 BODY,CARGO TRUCK: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the link...
25--BRAKE SHOE
Proposed procurement for NSN 2530012888553 BRAKE SHOE: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0140 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
14--RETAINER ASSEMBLY,F
Proposed procurement for NSN 1440014911541 RETAINER ASSEMBLY,F: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0379 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JA...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140015619655 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: CDR SFLC LONG RANGE ENFORCER PL By: 0005 DAYS ADO Approved source is 75477 XA2-1/2A4W5. The solicitation is...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820015334345 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS MINNESOTA SSN 783 By: 0005 DAYS ADO Approved source is 15187 SW12504R0085. The solicitation is an...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4810123656576 VALVE ASSEMBLY,MANI: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0144 DAYS ADO Approved source is 72582 0335458432/87. The solicitation...
48--GEAR OPERATOR,VALVE
Proposed procurement for NSN 4820012571574 GEAR OPERATOR,VALVE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0368 DAYS ADO Approved sources are 78710 57348; 78710 57348-00; 78710 P0D-5...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120017231680 BEARING,SLEEVE: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 9X806 NAVSEA-0025-A-23-023; 9X806 NAVSEA-0025...
48--BALL,VALVE,PORTED
Proposed procurement for NSN 4820017187549 BALL,VALVE,PORTED: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
17--COVER,AIRCRAFT GROU
Proposed procurement for NSN 1730012247729 COVER,AIRCRAFT GROU: Line 0001 Qty 190 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0549 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
63--DETECTOR,HEAT
Proposed procurement for NSN 6350017235269 DETECTOR,HEAT: Line 0001 Qty 14 UI EA Deliver To: NAVSEA HQ By: 0020 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be...
53--STRIKE,CATCH
Proposed procurement for NSN 5340015980857 STRIKE,CATCH: Line 0001 Qty 9 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
28--MANIFOLD, BLEED AIR, G
Proposed procurement for NSN 2835010058465 MANIFOLD, BLEED AIR, G: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0169 DAYS ADO This is a source controlled drawing item. Approved sou...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6620013469340 TRANSMITTER,PRESSUR: Line 0001 Qty 4 UI EA Deliver To: TAIWAN ARMY By: 0020 DAYS ADO Approved sources are 45934 418-44044; 95411 418-44044. The solicitation...
31--BEARING,ROLLER,CYLI
Proposed procurement for NSN 3110013209376 BEARING,ROLLER,CYLI: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO This is a source controlled drawing item. Approved sour...
48--VALVE,RELIEF
Proposed procurement for NSN 4820010521941 VALVE,RELIEF: Line 0001 Qty 125 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0254 DAYS ADO Approved sources are 61423 822507-2; 61423 A403700-1; 99240 3R2054....
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995011486341 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO Line 0002 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPO...
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220014731998 LIGHT,NAVIGATIONAL,: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0409 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680011485819 TRANSMITTER,LIQUID: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0169 DAYS ADO This is a source controlled drawing item. Approved so...
47--ELBOW,BOSS
Proposed procurement for NSN 4730013776906 ELBOW,BOSS: Line 0001 Qty 50 UI EA Deliver To: DIRECTOR OF DEPOT SUPPLY By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
16--FRAME,RESCUE,HELICO
Proposed procurement for NSN 1670015666578 FRAME,RESCUE,HELICO: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved source is 64249 495. The solicitation is an RFQ...
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