Proposed procurement for NSN 6635016594381 TESTER,MATERIAL HAR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0310 DAYS ADO Approved source is 09410 RH2150. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specificati
Proposed procurement for NSN 4730015764740 ELBOW,PIPE: Line 0001 Qty 219 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350
Proposed procurement for NSN 1440009615057 SPACER,BALL: Line 0001 Qty 313 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0081 DAYS ADO Approved source is 81205 29-13703-3. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifica
Proposed procurement for NSN 5930008732559 SWITCH ASSEMBLY: Line 0001 Qty 38 UI EA Deliver To: By: 0330 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach
The requirement is for ship repair, maintenance and overhaul of United States (US) Navy surface ship USS SHOUP (DDG-86), Surface Restricted Availability (SRA), in support of US Naval Ship Repair Facility and Japan Regional Maintenance Center (SRF-JRMC). The work is composed of fifteen (15) Task Group Instructions (TGIs
Proposed procurement for NSN 4820011898678 PILOT VALVE COMPLETE: Line 0001 Qty 322 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0511 DAYS ADO Approved source is 35795 N11312. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specific
Proposed procurement for NSN 4730016146031 NUT,TUBE COUPLING: Line 0001 Qty 98 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved sources are 0EBA9 20383-020-06A; 70876 8100-2380-0020 PC NO6. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solici
Proposed procurement for NSN 2010012250164 COVER,BLADE: Line 0001 Qty 5 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Approved source is 07309 106052036VM. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications
Proposed procurement for NSN 4330014246740 SEPARATOR,WATER,LIQUID: Line 0001 Qty 943 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0328 DAYS ADO Approved source is 0BUN9 200257. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specif
Proposed procurement for NSN 4810015679153 VALVE,BUTTERFLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0839 DAYS ADO Approved sources are 35795 35253N P/N YCM73437 TABLE I; 35795 YCM73437. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicita
Proposed procurement for NSN 4320006275679 SEAL ASSEMBLY,SHAFT,SP: Line 0001 Qty 8 UI EA Deliver To: By: 0602 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order
Proposed procurement for NSN 5920006464630 FUSE,CARTRIDGE: Line 0001 Qty 704 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. M
Proposed procurement for NSN 1650010777361 LAP ASSEMBLY,RELIEF: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0144 DAYS ADO Approved source is 99643 29344-2. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Spec
Proposed procurement for NSN 5325005798211 STUD ASSEMBLY,TURNLOCK: Line 0001 Qty 123 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 06424 2605699-2; 56232 882867-004; 62554 4S15-6; 71286 4S15-6; D0680 4S15-6. The solicitation is an RFQ and will be available at the link provided in this n
Proposed procurement for NSN 5330012248658 GASKET: Line 0001 Qty 1 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00
Proposed procurement for NSN 4810002222733 POPPET ASSEMBLY,VAL: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0144 DAYS ADO Approved source is 81982 83677. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Spe
Proposed procurement for NSN 4720011327124 HOSE,NONMETALLIC: Line 0001 Qty 6735 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specificatio
Proposed procurement for NSN 5935017079159 MAINTENANCE KIT,ELECTR: Line 0001 Qty 4 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0285 DAYS ADO Approved source is 11851 DMC2271. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifi
Proposed procurement for NSN 5330002252287 SEAL,INFLATABLE: Line 0001 Qty 24 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach
Proposed procurement for NSN 1240015354485 CASE,OPTICAL INSTRUMEN: Line 0001 Qty 183 UI EA Deliver To: By: 0131 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/ord
Proposed procurement for NSN 2540014993425 BOX,ACCESSORIES STOWAG: Line 0001 Qty 39 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/orde
Proposed procurement for NSN 4810002170247 VALVE ASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 4K0V2 41000952. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications
Proposed procurement for NSN 5330005759791 PACKING WITH RETAINER: Line 0001 Qty 803 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/orde
Proposed procurement for NSN 4710200068267 TUBE ASSEMBLY,METAL: Line 0001 Qty 14 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order r