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Proposed procurement for NSN 4235013085150 SORBENT,OIL: Line 0001 Qty 1290 UI PG Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0095 DAYS ADO Line 0002 Qty…
Proposed procurement for NSN 4220014873667 LIFE PRESERVER,VEST: Line 0001 Qty 5 UI EA Deliver To: USS SAN ANTONIO LPD 17 By: 0090 DAYS ADO Line 0002 Qty 3 UI…
Proposed procurement for NSN 4210002891305 ADAPTER,STRAIGHT,PI: Line 0001 Qty 1000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO The solicitation…
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Proposed procurement for NSN 4240016001785 GOGGLES,BALLISTIC,B: Line 0001 Qty 3000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is…
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Proposed procurement for NSN 4220016752761 BREATHING APPARATUS: Line 0001 Qty 500 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0176 DAYS ADO Approved source…
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Proposed procurement for NSN 4210017148267 FOAM LIQUID,FIRE EX: Line 0001 Qty 3 UI CO Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved source…
Proposed procurement for NSN 4210008892491 EXTINGUISHER,FIRE: Line 0001 Qty 1400 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0062 DAYS ADO Line 0002 Qty…
Proposed procurement for NSN 4210017148284 FOAM LIQUID,FIRE EX: Line 0001 Qty 180 UI DR Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved source…
Proposed procurement for NSN 4240014996698 PARTS KIT,REGULATOR: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0252 DAYS ADO Approved source is…
Proposed procurement for NSN 4240015641656 HOSE ASSEMBLY,AIR B: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0118 DAYS ADO Approved source…
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Proposed procurement for NSN 4220017223469 BAND,COMPRESSION,LO: Line 0002 Qty 1 UI EA Deliver To: By: 0060 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: By: 0030…
Proposed procurement for NSN 4240015641634 BODY,GAUGE,BREATHIN: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0070 DAYS ADO Approved source…
Proposed procurement for NSN 4210016587880 NOZZLE,FIRE EQUIPME: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is…
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Proposed procurement for NSN 4210017148276 FOAM LIQUID,FIRE EX: Line 0001 Qty 700 UI CN Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved…
