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Proposed procurement for NSN 3020017264670 GEAR ASSEMBLY,WORM: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0032 DAYS ADO Approved sources are 0YAS7 14171-0004; 17454 14171-0004. The solicitation is an RFQ and will be available at the link provided…
Proposed procurement for NSN 2530011383872 REPAIR KIT,LOCKOUT: Line 0001 Qty 98 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this…
Proposed procurement for NSN 6150150273580 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0450 DAYS ADO Approved source is A4249 5802925230. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 4320016819493 PUMP,HYDRAULIC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0212 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation…
Proposed procurement for NSN 2815014423405 PISTON,INTERNAL COM: Line 0001 Qty 237 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0108 DAYS ADO Approved source is 72582 23503948. The solicitation is an RFQ and will be available at the link provided…
Proposed procurement for NSN 2825000259826 ROTOR TURBINE: Line 0001 Qty 1 UI AY Deliver To: CFLSW ASD DET FORT WORTH By: 0005 DAYS ADO Approved source is 16712 G15272PC149T0154. The solicitation is an RFQ and will be available at the link provided…
Proposed procurement for NSN 5340001024364 BOOT,DUST AND MOIST: Line 0001 Qty 11534 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0198 DAYS ADO Approved sources are 09257 LS2091; 0B9R9 9543748-1. The solicitation is an RFQ and will be available at…
Proposed procurement for NSN 5340016452996 BRACKET,MOUNTING: Line 0001 Qty 130 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 01417 LS1088012. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 5330013370848 SEAL,PLAIN: Line 0001 Qty 29 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0387 DAYS ADO Approved sources are 0AT62 ML12210456G1; 8FGX3 ML12210456G1. The solicitation is an RFQ and will be available at the link provided in…
Indefinite Delivery Contract: Estimated quantity 207.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 1798.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 215.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 64.000 ; Not to Exceed 350,000.00
DLA Land and Maritime is preparing to solicit a one-time buy of 80 Each of NSN 6140-013854191, BATTERY,STORAGE: IAW BASIC SPEC NR MIL-PRF-81757/17 NOT 1 REVISION NR DTD 05/15/2019 PART PIECE NUMBER: D8565/10-1 DLA Land and Maritime does not possess technical data…
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