30--GEAR,SPUR
Proposed procurement for NSN 3020012717114 GEAR,SPUR: Line 0001 Qty 63 UI EA Deliver To: By: 0167 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
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48--PARTS KIT,BALL VALV
Proposed procurement for NSN 4820016339807 PARTS KIT,BALL VALV: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0059 DAYS ADO The solicitation is an RFQ and will be available at the link p...
29--TANK,FUEL,ENGINE
Proposed procurement for NSN 2910016096377 TANK,FUEL,ENGINE: Line 0001 Qty 9 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
29--VALVE,FUEL SYSTEM
Proposed procurement for NSN 2910015477550 VALVE,FUEL SYSTEM: Line 0001 Qty 16 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
29--PARTS KIT,FUEL TANK
Proposed procurement for NSN 2910014635443 PARTS KIT,FUEL TANK: Line 0001 Qty 3 UI KT Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--O-RING
Proposed procurement for NSN 5331016969581 O-RING: Line 0001 Qty 13 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--O-RING
Proposed procurement for NSN 5331016724454 O-RING: Line 0001 Qty 1259 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0164 DAYS ADO Approved sources are 5F573 4150-22200-00772; 5N582 4150-22200-0077...
53--O-RING
Proposed procurement for NSN 5331016967455 O-RING: Line 0001 Qty 4479 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
29--BOWL,SEDIMENT
Proposed procurement for NSN 2910013641630 BOWL,SEDIMENT: Line 0001 Qty 201 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
29--NOZZLE,FUEL INJECTI
Proposed procurement for NSN 2910016965652 NOZZLE,FUEL INJECTI: Line 0001 Qty 67 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 2920016657138 ACTUATOR,ELECTRO-ME: Line 0001 Qty 3 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
48--DISK ASSEMBLY,VALVE
Proposed procurement for NSN 4820011925638 DISK ASSEMBLY,VALVE: Line 0001 Qty 16 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 04577 1970 502 3-3; 4BJ65 1970 502 3-3....
25--DOOR,VEHICULAR
Proposed procurement for NSN 2510014646660 DOOR,VEHICULAR: Line 0001 Qty 51 UI EA Deliver To: By: 0153 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
25--FRAME,STRUCTURAL,VE
Proposed procurement for NSN 2510014397087 FRAME,STRUCTURAL,VE: Line 0001 Qty 15 UI EA Deliver To: By: 0176 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--BOX,ACCESSORIES STO
Proposed procurement for NSN 2540015442103 BOX,ACCESSORIES STO: Line 0001 Qty 39 UI EA Deliver To: By: 0173 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
UTILITY VEHICLE
Amended to include set aside code. UTILITY VEHICLE
61--CHARGER,BATTERY
Proposed procurement for NSN 6130016552276 CHARGER,BATTERY: Line 0001 Qty 461 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 1PNR4 14002-0500-01. The solicitation is an R...
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220016803199 LIGHT,NAVIGATIONAL,: Line 0001 Qty 3 UI EA Deliver To: MARINE AVIATIN LOGISTICS SQ 26 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: MARINE AVIATION LOG...
59--STRIP,ELECTRICAL GR
Proposed procurement for NSN 5999014132420 STRIP,ELECTRICAL GR: Line 0001 Qty 28 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130016434896 BATTERY POWER SUPPL: Line 0001 Qty 1 UI EA Deliver To: USS JACK H. LUCAS DDG 125 By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS STETHEM DDG 63 By: 0...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130015395931 CHARGER,BATTERY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO Approved source is 6HAR8 330BC101-2. The solicitation is...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935145294062 CONNECTOR,PLUG,ELEC: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0334 DAYS ADO Approved source is 94404 91777152. The solicitation i...
59--HARNESS,ELECTRICAL
Proposed procurement for NSN 5999016022427 HARNESS,ELECTRICAL: Line 0001 Qty 11 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016572844 CABLE ASSEMBLY,SPEC: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO Approved source is 97384 40469-40013-10. The solicitation is...
59--TERMINAL BOX
Proposed procurement for NSN 5940016939930 TERMINAL BOX: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 27192 MC-058954-01. The solicitation is an RFQ and...
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