Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.

29--housing,valve

43--screen,pump

47--fitting,swivel

61--inverter,power,stat

59--housing,sensitive S

53--base,stand

59--control Unit Assy,h

53--latch Set,rim

30--housing,cylinder,pn

15--lh Sta 379 Inbd Splice

10--mount, Gun R/h

59--panel,blank

34--lathe,engine

25--bow,vehicular Top

29--housing,oil Pump As

59--switch,slide

16--crosstube,skid Land

This is a proposed procurement for NSN 1620009677624 CROSSTUBE,SKID LAND, with a quantity of 18 units. The solicitation is an RFQ and will be available electronically. All responsible sources may submit a quote.

47--elbow,tube to Hose

93--tape,sealant

This is a proposed procurement for TAPE,SEALANT with NSN 9330016811963. The solicitation is an RFQ and will be available electronically. All responsible sources may submit a quote electronically.

66--receiver Supply Wir

This is a proposed procurement for NSN 6625995178648 RECEIVER SUPPLY WIR. The solicitation is an RFQ and will be available online. All responsible sources may submit a quote electronically.

40--chain Assembly,sing

This is a proposed procurement for CHAIN ASSEMBLY,SING with NSN 4010013875427. The solicitation is an RFQ and will be available electronically. All responsible sources may submit a quote electronically, which will be considered if timely received.

65--resuscitation Kit,m

This is a proposed procurement for NSN 6515015139276 RESUSCITATION KIT,M. The solicitation is an RFQ and will be available electronically. All responsible sources may submit a quote.

16--retainer Assy

This is a proposed procurement for RETAINER ASSY with NSN 1650001024422. The solicitation will be an RFQ and available electronically. All responsible sources may submit a quote electronically.

53--spring,helical,compres

This is a proposed procurement for NSN 5360009265360 SPRING,HELICAL,COMPRES. The solicitation is an RFQ and may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches $350,000.00. All responsible sources are encouraged to submit electronic quotes.

28--hub,compressor,airc

This is a proposed procurement for NSN 2840001573002 HUB,COMPRESSOR,AIRC, with 5 units to be delivered to DLA DISTRIBUTION CHERRY POINT within 462 days ARO. The solicitation is an RFQ and will be available online, with no hard copies or specifications provided. All responsible sources are encouraged to submit timely quotes electronically.

30--gear Assembly,speed De

This is a proposed procurement for NSN 3010015961393 GEAR ASSEMBLY,SPEED DE. The solicitation is an RFQ and will be available at the link provided in the notice. All responsible sources may submit a quote electronically, which will be considered if timely received.

45--heater,anti-icing

This is a proposed procurement for NSN 4540014700777 HEATER,ANTI-ICING. The solicitation is an RFQ and will be available electronically. All responsible sources may submit a quote electronically, which if timely received, shall be considered.

58--control,audio

This is a proposed procurement for NSN 5895012755658 CONTROL,AUDIO. The solicitation is an RFQ and will be available electronically. All responsible sources are invited to submit a quote electronically.

42--vent Assembly

This is a proposed procurement for NSN 4220000759389 VENT ASSEMBLY. The procurement includes two lines: Line 0001 for 300 units and Line 0002 for 1 unit, both to be delivered to DLA DISTRIBUTION DEPOT OKLAHOMA within specified days after order. All responsible sources are invited to submit quotes.

61--protector,thermal-o

Proposed procurement for NSN 6110014983870 PROTECTOR,THERMAL-O, Line 0001 Qty 75 UI EA. The solicitation is an RFQ and will be available at the link provided in the notice. All responsible sources may submit a quote which, if timely received, shall be considered.

28--seal Ring,exhaust

This is a proposed procurement for NSN 2825002960851 SEAL RING,EXHAUST. The solicitation is an RFQ and will be available electronically. All responsible sources may submit a quote electronically.

17--site Control Assy

This is a proposed procurement for NSN 1710016609882 SITE CONTROL ASSY, Line 0001 Qty 2 UI EA. Delivery is expected within 0132 DAYS ADO to W1A8 DLA DISTRIBUTION. The solicitation is an RFQ and will be available online, with no hard copies or specifications provided. All responsible sources are encouraged to submit timely electronic quotes.

28--duct Assembly

This is a proposed procurement for DUCT ASSEMBLY (NSN 2840011100713). The solicitation is an RFQ and will be available electronically. All responsible sources may submit a quote.

65--midazolam Injection

This is a proposed procurement for MIDAZOLAM INJECTION (NSN 6505310188242). The solicitation is an RFQ and will be available electronically. All responsible sources may submit a quote.

16--canister,carbon Dio

This is a proposed procurement for NSN 1660014631167 CANISTER,CARBON DIO, Line 0001 Qty 4 UI EA. Delivery is to W1A8 DLA DISTRIBUTION within 0432 DAYS ADO. The solicitation is an RFQ and will be available at the provided link, with no hard copies or specifications available.

28--vane Assembly,compr

This is a proposed procurement for NSN 2840013114797 VANE ASSEMBLY,COMPR. The procurement includes two lines for quantities of 65 and 1, both to be delivered to DLA DISTRIBUTION DEPOT OKLAHOMA with different delivery timelines. All responsible sources are invited to submit quotes electronically.

15--extended Tunnel

Proposed procurement for NSN 1560014837639 EXTENDED TUNNEL, Line 0001 Qty 2 UI EA. The solicitation is an RFQ and will be available at the link provided in the notice. All responsible sources may submit an electronic quote.

53--handle,bow

This is a proposed procurement for NSN 5340014495372 HANDLE,BOW. The solicitation may result in an Automated Indefinite Delivery Contract with a term of one year or until the aggregate total of orders reaches $350,000.00. Items will be shipped to various CONUS and OCONUS DLA Depots.

47--plug,pipe

This is a proposed procurement for NSN 4730016215447 PLUG,PIPE. The solicitation is an RFQ and will be available electronically. Hard copies, specifications, plans, or drawings are not available. All responsible sources may submit a quote electronically.

15--elevator,aircraft

This is a proposed procurement for NSN 1560015813785 ELEVATOR,AIRCRAFT. The solicitation is an RFQ and will be available electronically. All responsible sources may submit a quote electronically.

66--indicator,temperatu

This is a proposed procurement for NSN 6685015372785 INDICATOR,TEMPERATU, with a quantity of 41 units. The delivery is expected within 21 days ADO to DLA DISTRIBUTION CHERRY POINT. Approved sources are 89536 714B/EN and 89536 FLUKE-714B.

58--case,optical Instru

This is a proposed procurement for NSN 5855016991738 CASE,OPTICAL INSTRU. The solicitation is an RFQ and may result in an Automated Indefinite Delivery Contract with a term of one year or until the aggregate total of orders reaches $350,000.00. Items will be shipped to various CONUS and OCONUS DLA Depots.

42--parts Kit,fire Exti

This is a proposed procurement for NSN 4210015730030 PARTS KIT,FIRE EXTI. The solicitation will be an RFQ and available electronically. All responsible sources may submit a quote electronically.

53--shield,expansion

This is a proposed procurement for NSN 5340016030399 SHIELD,EXPANSION, with a quantity of 850 units in BX packaging. The solicitation is an RFQ and will be available electronically. All responsible sources may submit a quote electronically.

15--elbow Assembly,compres

This is a proposed procurement for NSN 1560006739815 ELBOW ASSEMBLY,COMPRES, with a quantity of 39 units. The solicitation is an RFQ and will be available electronically. All responsible sources are encouraged to submit timely quotes electronically.

47--elbow,three Way,dra

Proposed procurement for NSN 4730013157446 ELBOW,THREE WAY,DRA. The solicitation is an RFQ and will be available at the link provided in this notice. All responsible sources may submit a quote which, if timely received, shall be considered.

25--brake Shoe

This is a proposed procurement for NSN 2530015527044 BRAKE SHOE, with a quantity of 87 units. The solicitation may result in an Automated Indefinite Delivery Contract with a term of one year or until $350,000.00 is reached. Items will be shipped to various DLA Depots.

81--container,tool Room

This is a proposed procurement for NSN 8145015390499 CONTAINER,TOOL ROOM. The solicitation is an RFQ and will be available at a provided link, with no hard copies or specifications available. All responsible sources are encouraged to submit timely quotes electronically.

28--crsh Wrench

Proposed procurement for NSN 2815015645844 CRSH WRENCH, quantity 3 each. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000. The estimated number of orders per year is 3 with a guaranteed minimum quantity of 1. Items will be shipped to various CONUS and OCONUS DLA Depots.

65--concentrator,oxygen

Proposed procurement for NSN 6515015883083 CONCENTRATOR,OXYGEN, quantity 6 each, to be delivered to NAVY MEDICINE OPERATIONAL within 20 days after date of order. The solicitation is an RFQ and quotes must be submitted electronically.

10--adapter,gun Mountin

Proposed procurement for NSN 1005016821178 ADAPTER,GUN MOUNTIN. This is an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000. The Guaranteed Minimum quantity is 6 with an estimated 4 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots.

20--parts Kit,cargo Hat

Proposed procurement for NSN 2040016909492 PARTS KIT,CARGO HAT. Line 0001 quantity 1 UI EA to be delivered to W1A8 DLA DISTRIBUTION within 158 days ADO. The solicitation is an RFQ available electronically at the provided link. Hard copies, specifications, plans, or drawings are not available.

10--cable,spring Assy-r

Proposed procurement for NSN 1095011874183 CABLE,SPRING ASSY-R. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000. Items will be shipped to various CONUS and OCONUS DLA Depots.

17--adapter,quick Disco

Proposed procurement for NSN 1730009409582 ADAPTER,QUICK DISCO. Line 0001 quantity 126 each, deliver to W1A8 DLA DISTRIBUTION with delivery timeframe of 341 days after date of order. This is an RFQ solicitation available electronically; hard copies are not available.

53--seal,gas Turbine

Proposed procurement for NSN 5330006163773 SEAL,GAS TURBINE - Line 0001 Qty 61 EA. This solicitation may result in an Automated IDC (Indefinite Delivery Contract) with a term of one year or until the aggregate total of orders placed reach $350,000. The Guaranteed Minimum quantity is 9. Items are source controlled drawing items with approved sources and will be shipped to various CONUS and OCONUS DLA Depots.

30--shaft,gear

Proposed procurement for NSN 3040012273674 SHAFT,GEAR with quantity 3 each. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000. The estimated number of orders per year is 3 with a guaranteed minimum quantity of 1. Items will be shipped to various CONUS and OCONUS DLA Depots.

25--ring,oil Seal Pump

Proposed procurement for NSN 2520008861206 RING,OIL SEAL PUMP. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000. Estimated 3 orders per year with a Guaranteed Minimum quantity of 4. Items will be shipped to various CONUS and OCONUS DLA Depots.

10--magazine Kit,cartri

Proposed procurement for NSN 1005016719094 MAGAZINE KIT,CARTRI. The solicitation may result in an Automated Indefinite Delivery Contract with a term of one year or until the aggregate total reaches $350,000. Estimated 3 orders per year with a Guaranteed Minimum quantity of 66. Items will be shipped to various CONUS and OCONUS DLA Depots.

43--filter,fluid,partic

Proposed procurement for NSN 4330015675899 FILTER,FLUID,PARTIC. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000. The contract has a guaranteed minimum quantity of 64 items with an estimated 10 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots.

29--dampener,vibration,

Proposed procurement for NSN 2990016611201 DAMPENER,VIBRATION, quantity 3 each. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000. The Guaranteed Minimum quantity is 1 with an estimated 3 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots.

29--heater Assembly

Proposed procurement for NSN 2910001692829 HEATER ASSEMBLY, quantity 18 each. This is an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000. The Guaranteed Minimum quantity is 2, with an estimated 3 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots.

20--cover,srboc Launche

Proposed procurement for NSN 2090015195561 COVER,SRBOC LAUNCHE. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000.00. The estimated number of orders per year is 3 with a Guaranteed Minimum quantity of 3. Items will be shipped to various CONUS and OCONUS DLA Depots.

66--eyeguard,optical in

Proposed procurement for NSN 6650016824646 EYEGUARD,OPTICAL IN. Line 0001 quantity of 1689 each, deliver to W1A8 DLA DISTRIBUTION within 4 days after delivery order. Approved source is 0B107 OFB-2091-A1. This is a Request for Quotes (RFQ) solicitation available electronically.

17--intermodul Flange

Proposed procurement for NSN 1740015376197 INTERMODUL FLANGE. Quantity 40 each to be delivered to W1A8 DLA DISTRIBUTION within 121 days after date of order. Approved source is 75906 791662-001. This is a Request for Quotes (RFQ) available electronically.

25--gear

Proposed procurement for NSN 2520218787504 GEAR, quantity 80 units. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000. The Guaranteed Minimum quantity is 12 units with an estimated 4 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots.

25--clutch Assembly,fri

Proposed procurement for NSN 2520014350395 CLUTCH ASSEMBLY,FRI. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000.00. Items will be shipped to various CONUS and OCONUS DLA Depots.

51--socket,socket Wrenc

Proposed procurement for NSN 5120014939093 SOCKET,SOCKET WRENC with a quantity of 30 units. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000. The contract has a guaranteed minimum quantity of 4 and an estimated 4 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots.

30--axle,shouldered

Proposed procurement for NSN 3040015960278 AXLE,SHOULDERED. This solicitation may result in an Automated IDC (Indefinite Delivery Contract) with a term of one year or until the aggregate total reaches $350,000. The Guaranteed Minimum quantity is 3 with an estimated 3 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots.

43--pump Subassembly,ro

Proposed procurement for NSN 4320012178393 PUMP SUBASSEMBLY,RO. Line 0001 with quantity 12 units. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000.00.

25--strip,retaining,met

Proposed procurement for NSN 2510011000132 STRIP,RETAINING,MET. This is an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total of orders reaches $350,000. The guaranteed minimum quantity is 28 items with an estimated 7 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots.

59--handle,switch

Proposed procurement for NSN 5930016193738 HANDLE,SWITCH. Line 0001 with quantity of 965 units, each an each (EA). Delivery to W1A8 DLA DISTRIBUTION within 64 days after delivery order (ADO). Approved source is 0B107 BNG-027-A2.

28--spring,flexible Cou

Proposed procurement for NSN 2815011800685 SPRING,FLEXIBLE COU (flexible coupling spring). Quantity of 173 each. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000. Guaranteed minimum quantity is 25 with estimated 4 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots.

48--sleeve,directional

Proposed procurement for NSN 4820011054044 SLEEVE,DIRECTIONAL with quantity 11 EA. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000. The estimated number of orders per year is 4 with a Guaranteed Minimum quantity of 1.

17--chock,support Brack

Proposed procurement for NSN 1720009971808 CHOCK,SUPPORT BRACK. Line 0001 quantity 37 each, delivery to DLA DISTRIBUTION SAN DIEGO within 108 days after date of order. The solicitation is an RFQ available electronically with digitized drawings and Military Specifications and Standards available for retrieval or order.

25--clutch Assembly,no

Procurement for NSN 2520011360963 CLUTCH ASSEMBLY, quantity 20 EA, to be delivered to W1A8 DLA DISTRIBUTION within 158 days after delivery order (ADO). The solicitation is an RFQ available electronically; hard copies, specifications, plans, and drawings are not available.

29--governor,diesel Eng

Proposed procurement for NSN 2990013613949 GOVERNOR,DIESEL ENG. This is an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000. Guaranteed minimum quantity is 1, with an estimated 2 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots.

16--handle Assy,control

Proposed procurement for NSN 1680011101495 HANDLE ASSY,CONTROL. The solicitation may result in an Automated IDC (Indefinite Delivery Contract) with a one-year term or until the aggregate total reaches $350,000. The estimated number of orders per year is 4 with a Guaranteed Minimum quantity of 1. Items will be shipped to various CONUS and OCONUS DLA Depots. Approved source is 54786 100005-2.

53--o-ring Assortment

Proposed procurement for NSN 5331016195134 O-RING ASSORTMENT, Line 0001 Qty 51 EA. This solicitation may result in an Automated IDC (Indefinite Delivery Contract) with a one-year term or until the aggregate total of orders reach $350,000. The guaranteed minimum quantity is 7 with an estimated 3 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots.

30--cable Tensioning As

Proposed procurement for NSN 3020015485476 CABLE TENSIONING AS. Line 0001 with quantity 6 units. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000.00.

25--shelf,stowage,vehic

Proposed procurement for NSN 2590016438004 SHELF,STOWAGE,VEHIC with quantity 16. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000. The Guaranteed Minimum quantity is 2 with an estimated 4 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots.

25--parts Kit,torsion B

Proposed procurement for NSN 2510016096729 PARTS KIT,TORSION B with quantity 10 EA. This is an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000. The Guaranteed Minimum quantity is 1 with an estimated 10 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots.

30--bell Crank Assembly

Proposed procurement for NSN 3040007664306 BELL CRANK ASSEMBLY, quantity 113 each. This solicitation may result in an Automated IDC (Indefinite Delivery Contract) with a one-year term or until the aggregate total reaches $350,000. The Guaranteed Minimum quantity is 16 with an estimated 9 orders per year.

53--pin,shoulder,headed

Proposed procurement for NSN 5315015677526 PIN,SHOULDER,HEADED. This is an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total reaches $350,000. The contract includes a Guaranteed Minimum quantity of 9 and estimated 11 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots.

53--ring Assembly

Proposed procurement for NSN 5330004849923 RING ASSEMBLY, quantity 13 each. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000.00. The estimated number of orders per year is 3 with a guaranteed minimum quantity of 1. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization point.

30--gear,drive Motion

Proposed procurement for NSN 3020015073873 GEAR,DRIVE MOTION. This solicitation may result in an Automated Indefinite Delivery Contract with a term of one year or until the aggregate total reaches $350,000. The Guaranteed Minimum quantity is 2, with an estimated 19 units to be shipped to various CONUS and OCONUS DLA Depots.

25--wedge,track Shoe

Proposed procurement for NSN 2530010635670 WEDGE,TRACK SHOE, quantity 4826 units. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000. The Guaranteed Minimum quantity is 723 units, with an estimated 3 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots.

48--valve,diaphragm Con

Proposed procurement for NSN 4810011647105 VALVE,DIAPHRAGM CON. Line 0001 quantity 1 EA, deliver to NORFOLK NAVAL SHIPYARD GF by 0005 DAYS ADO. The solicitation is an RFQ available at the link provided; hard copies are not available and specifications, plans, or drawings are not available.

10--ws24 Harness

Proposed procurement for NSN 1005015661835 WS24 HARNESS, quantity 20 EA. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000. The Guaranteed Minimum quantity is 3 with an estimated 4 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots.

47--pipe, Bent, Metallic

Proposed procurement for NSN 4710011610107 PIPE, BENT, METALLIC. Line 0001 quantity 17 EA. This solicitation may result in an Automated IDC (Indefinite Delivery Contract) with a one-year term or until the aggregate total reaches $350,000. The Guaranteed Minimum quantity is 2. Items will be shipped to various CONUS and OCONUS DLA Depots.

20--segment 6,stern

Proposed procurement for NSN 2040014763458 SEGMENT 6,STERN. Line 0001 quantity 1 unit to be delivered to ASSAULT CRAFT UNIT 4 within 182 days after date of order. The solicitation is an RFQ available electronically at the provided link; hard copies, specifications, plans, and drawings are not available.

30--sleeve,coupling,fle

Proposed procurement for NSN 3010015877172 SLEEVE,COUPLING,FLE with quantity 4 EA. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000.00. Items will be shipped to various CONUS and OCONUS DLA Depots.

25--race,stator,roller

Proposed procurement for NSN 2520009216107 RACE,STATOR,ROLLER. The solicitation may result in an Automated IDC (Indefinite Delivery Contract) with a one-year term or until the aggregate total reaches $350,000. Items will be shipped to various CONUS and OCONUS DLA Depots.

30--spiral Gear

Proposed procurement for NSN 3020012371942 SPIRAL GEAR. The solicitation may result in an Automated IDC (Indefinite Delivery Contract) with a one-year term or until the aggregate total reaches $350,000.00. Guaranteed minimum quantity is 1, with estimated 1 order per year, shipped to various CONUS and OCONUS DLA Depots.

16--sleeve,surge Suppre

Proposed procurement for NSN 1680008736301 SLEEVE,SURGE SUPPRE. Line 0001 quantity of 17 each, delivery to W1A8 DLA Distribution San Joaquin with delivery required within 166 days after delivery order. This is an RFQ solicitation available electronically with digitized drawings and Military Specifications and Standards available for retrieval or ordering.

53--pin,toggle,headed

Proposed procurement for NSN 5315015206408 PIN,TOGGLE,HEADED. Line 0001 quantity 120 EA. This is an Automated Indefinite Delivery Contract with one-year term or until aggregate total reaches $350,000. Guaranteed minimum quantity is 18 with estimated 4 orders per year. Items will ship to various CONUS and OCONUS DLA Depots.

49--plate,anti-vibratio

Proposed procurement for NSN 4910014706031 PLATE,ANTI-VIBRATIO. Line 0001 quantity 12 EA. This solicitation may result in an Automated IDC (Indefinite Delivery Contract) with a term of one year or until the aggregate total of orders reach $350,000. The estimated number of orders per year is 9 with a Guaranteed Minimum quantity of 1.

49--jack,dolly Type,hyd

Proposed procurement for NSN 4910013965044 JACK,DOLLY TYPE,HYD. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000. The Guaranteed Minimum quantity is 1 with an estimated 4 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots.

25--brake,single Disk

Procurement of NSN 2530000889866 BRAKE,SINGLE DISK for the Department of Defense. Three line items with quantities of 76, 1, and 1 units respectively, all to be delivered to W1A8 DLA DISTRIBUTION within varying delivery timelines (90, 591, and 621 days after date of order). Quotes must be submitted electronically.

25--support,steering Co

Proposed procurement for NSN 2530016863777 SUPPORT,STEERING CO with a quantity of 77 units. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000.00. The contract has a guaranteed minimum quantity of 11 and an estimated 3 orders per year, with items shipped to various CONUS and OCONUS DLA Depots.

25--twistlock,cone,kit

Procurement of NSN 2590012600219 TWISTLOCK,CONE,KIT - quantity 37 each, to be delivered to DLA Depots in CONUS and OCONUS locations. This is an RFQ for an Automated Indefinite Delivery Contract with one-year term or until $350,000 aggregate total is reached.

29--pump Assembly,fuel

Proposed procurement for NSN 2910010249238 PUMP ASSEMBLY,FUEL. The solicitation may result in an Automated Indefinite Delivery Contract with a term of one year or until the aggregate total reaches $350,000. Guaranteed Minimum quantity is 33 units with an estimated 223 units on Line 0001. Items will be shipped to various CONUS and OCONUS DLA Depots.

59--harness,electrical

Proposed procurement for NSN 5999014440561 HARNESS,ELECTRICAL. Line 0001 quantity 11 each, delivery required to W1A8 DLA DIST SAN JOAQUIN within 158 days after delivery order. This is an RFQ solicitation available electronically; hard copies are not available.

53--ring,seal,aircraft,

Proposed procurement for NSN 5330015420182 RING,SEAL,AIRCRAFT - Quantity 75 EA. This is an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000. The Guaranteed Minimum quantity is 11 items with an estimated 7 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots.

61--panel,control Assem

Proposed procurement for NSN 6110011959648 PANEL,CONTROL ASSEM. Quantity 9 each to be delivered to DLA DISTRIBUTION DEPOT HILL within 191 days after date of order. The solicitation is an RFQ available electronically; hard copies are not available.

53--bracket,double Angle

Proposed procurement for NSN 5340011737993 BRACKET,DOUBLE ANGLE. Line 0001 quantity 134 each to be delivered to W1A8 DLA DIST SAN JOAQUIN within 0165 DAYS after delivery order. The solicitation is an RFQ available electronically; hard copies are not available.

25--door,cab,vehicular

Proposed procurement for NSN 2510002798226 DOOR,CAB,VEHICULAR, quantity 14 each. This is an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000. The Guaranteed Minimum quantity is 2, with an estimated 3 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots.

53--hardware Kit,swagin

Proposed procurement for NSN 5331015431992 HARDWARE KIT,SWAGIN. Quantity 4 EA to be shipped to various CONUS and OCONUS DLA Depots. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000, with a Guaranteed Minimum quantity of 1 and estimated 4 orders per year.

47--cap,quick Disconnec

Proposed procurement for NSN 4730005611544 CAP,QUICK DISCONNEC. Two line items with quantities of 23 and 300 units each, to be delivered to DLA DISTRIBUTION SAN DIEGO within 239 days after date of order. The solicitation is an RFQ available electronically, with hard copies not available.

53--nut,sleeve

Procurement of NSN 5310997836627 NUT,SLEEVE - Line 0001 quantity 392 EA. This is a proposed Automated Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total reaches $350,000. The Guaranteed Minimum quantity is 58 with an estimated 12 orders per year. Items are source controlled drawing items requiring approval from source U9143 75A667221-2003 and must meet drawing requirements cited in the solicitation.

28--blade Set Turbine R

Proposed procurement for NSN 2825012831734 BLADE SET TURBINE R with quantity 144. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000. The Guaranteed Minimum quantity is 21 with an estimated 4 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots.

53--spacer,ring,aircraf

Proposed procurement for NSN 5330015538163 SPACER,RING,AIRCRAF. Line 0001 quantity 21 EA. This solicitation may result in an Automated IDC (Indefinite Delivery Contract) with a one-year term or until the aggregate total reaches $350,000. The Guaranteed Minimum quantity is 3 with an estimated 5 orders per year.

10--stand Off Link Roto

Proposed procurement for NSN 1005011868490 STAND OFF LINK ROTO, quantity 29 EA. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000. The Guaranteed Minimum quantity is 4 with an estimated 4 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots.

30--clutch Half,positiv

Proposed procurement for NSN 3010007708382 CLUTCH HALF,POSITIV. Line 0001 quantity 17 EA. This solicitation may result in an Automated IDC (Indefinite Delivery Contract) with a one-year term or until the aggregate total reaches $350,000.00.

29--nrp,actuator

Proposed procurement for NSN 2910016180562 NRP,ACTUATOR - quantity 4 each. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000. The Guaranteed Minimum quantity is 1, with an estimated 4 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots.

25--pinion Blanket

Proposed procurement for NSN 2520218787123 PINION BLANKET, quantity 139 EA. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000. The Guaranteed Minimum quantity is 20, with an estimated 3 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots.

30--extension Shaft

Proposed procurement for NSN 3040014995565 EXTENSION SHAFT, quantity 109 EA. This RFQ may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000. The Guaranteed Minimum quantity is 16 with an estimated 12 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots.

25--parts Kit,hydraulic

Proposed procurement for NSN 2530015010837 PARTS KIT,HYDRAULIC. Line 0001 quantity of 5 each, to be delivered to DLA DISTRIBUTION RED RIVER within 158 days after date of order. The solicitation is an RFQ available electronically; hard copies are not available. All responsible sources may submit quotes electronically.

25--shaft,special

Proposed procurement for NSN 2520218787507 SHAFT,SPECIAL. Line 0001 quantity 107 EA. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000. The Guaranteed Minimum quantity is 16 with an estimated 3 orders per year.

25--lift Frame Assembly

Proposed procurement for NSN 2590993448437 LIFT FRAME ASSEMBLY, quantity 3 each. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000. The Guaranteed Minimum quantity is 1, with an estimated 3 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots.

17--nrp,assembly,spread

Proposed procurement for NSN 1720016487320 NRP,ASSEMBLY,SPREAD with four line items totaling 16 units (13 EA, 1 EA, 1 EA, 1 EA) to be delivered to DLA DISTRIBUTION PUGET SOUND with delivery timelines ranging from 300 to 600 days after date of order (ADO). All responsible sources may submit quotes which, if timely received, shall be considered.

25--wiring Harness,bran

Proposed procurement for NSN 2590016003512 WIRING HARNESS,BRAN - Quantity 6 each. This is an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total reaches $350,000. The Guaranteed Minimum quantity is 1 with an estimated 4 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots.

29--governor Assembly

Proposed procurement for NSN 2990015476200 GOVERNOR ASSEMBLY, quantity 3. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000. Estimated 3 orders per year with a guaranteed minimum quantity of 1. Items will be shipped to various CONUS and OCONUS DLA Depots.

53--seal,conductive

Proposed procurement for NSN 5330016227826 SEAL,CONDUCTIVE. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000.00. The Guaranteed Minimum quantity is 109 units, with an estimated 9 orders per year, shipped to various CONUS and OCONUS DLA Depots.

48--sleeve Assembly,val

Proposed procurement for NSN 4820010623839 SLEEVE ASSEMBLY,VAL. Line 0001 quantity 21 each, deliver to W1A8 DLA DISTRIBUTION within 158 days after delivery order. Approved source is 94874 1028-5-3400. This is an RFQ solicitation available electronically; hard copies are not available.

53--blind Rivets

Proposed procurement for NSN 5320LN0028321 BLIND RIVETS, quantity 47 each, to be delivered to DLA Distribution San Diego within 84 days. The solicitation is an RFQ available electronically, with hard copies not available.

10--carrier,bolt

Proposed procurement for NSN 1005016673599 CARRIER,BOLT. This solicitation may result in an Automated IDC (Indefinite Delivery Contract) with a one-year term or until the aggregate total of orders reaches $350,000. The Guaranteed Minimum quantity is 10 with an estimated 3 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots.

25--housing,thrust Piec

Proposed procurement for NSN 2530219064043 HOUSING,THRUST PIEC. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000. Guaranteed minimum quantity is 23 with an estimated 4 orders per year. Items will ship to various CONUS and OCONUS DLA Depots.

29--switch,safety,neutr

Proposed procurement for NSN 2920012679446 SWITCH,SAFETY,NEUTR. This is an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total reaches $350,000. Estimated 3 orders per year with a Guaranteed Minimum quantity of 1. Items will be shipped to various CONUS and OCONUS DLA Depots.

28--sleeve

Proposed procurement for NSN 2815011800716 SLEEVE, quantity 66 EA. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000. The Guaranteed Minimum quantity is 9 with an estimated 3 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots.

29--controller,special

Proposed procurement for NSN 2920016917623 CONTROLLER,SPECIAL with quantity 7 units. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000. The contract has a guaranteed minimum quantity of 1 and estimated 4 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots.

65--bandage,hemorage Co

Proposed procurement for NSN 6510015864314 BANDAGE,HEMORAGE CO. Line 0001 quantity is 6381 each, to be delivered to W1A8 DLA DISTRIBUTION within 76 days after date of order. The solicitation is an RFQ available electronically; hard copies are not available. All responsible sources may submit a quote.

49--sling,transmission

Proposed procurement for NSN 4910011662052 SLING,TRANSMISSION, quantity 44 each, to be delivered to DLA DISTRIBUTION RED RIVER within 130 days after date of order. The solicitation is an RFQ available electronically; hard copies are not available.

58--xceiver,10gb Sfp

Proposed procurement for NSN 5895016312586 XCEIVER,10GB SFP. Line 0001 quantity 21 units. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000. Estimated 10 orders per year with a Guaranteed Minimum quantity of 3. Items will be shipped to various CONUS and OCONUS DLA Depots.

66--case,optical Instru

Proposed procurement for NSN 6650017260532 CASE,OPTICAL INSTRU - Quantity 964 EA to be delivered to W1A8 DLA DISTRIBUTION within 238 days. The solicitation is an RFQ available electronically; hard copies are not available. All responsible sources may submit a quote.

10--spindle Assembly

Proposed procurement for NSN 1005001063996 SPINDLE ASSEMBLY. Line 0001 requests 66 units and Line 0002 requests 1 unit, both to be delivered to W1A8 DLA Distribution San Joaquin. All responsible sources may submit quotes electronically.

66--probe-lead Assembly

Proposed procurement for NSN 6625013862133 PROBE-LEAD ASSEMBLY, quantity 9 each. This is an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000. Estimated 7 orders per year with a Guaranteed Minimum quantity of 1. Items will be shipped to various CONUS and OCONUS DLA Depots.

26--tire,pneumatic,vehi

Proposed procurement for NSN 2610017069082 TIRE,PNEUMATIC,VEHI with quantity 54 units. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000.00. The Guaranteed Minimum quantity is 8 with an estimated 3 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots.

30--shaft

Proposed procurement for NSN 3040012058949 SHAFT. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000. The estimated orders per year is 2 with a guaranteed minimum quantity of 1. Items will be shipped to various CONUS and OCONUS DLA Depots.

25--arm,control,vehicul

Procurement of NSN 2530219111491 ARM,CONTROL,VEHICUL with quantity 20 units. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000.00. Items will be shipped to various CONUS and OCONUS DLA Depots.

53--rubber Sheet,solid,

Proposed procurement for NSN 5330014905014 RUBBER SHEET,SOLID. This is an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000. The Guaranteed Minimum quantity is 6 with an estimated 4 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots.

17--sheave Roller Assy

Proposed procurement for NSN 1710000569415 SHEAVE ROLLER ASSY. Line 0001 quantity 7 each, deliver to DLA DISTRIBUTION JACKSONVILLE by 318 days after date of order. This is an RFQ solicitation available electronically; hard copies are not available.

25--step Assembly,vehic

Proposed procurement for NSN 2590014079283 STEP ASSEMBLY,VEHIC with quantity 30 EA. This solicitation may result in an Automated IDC (Indefinite Delivery Contract) with a one-year term or until the aggregate total of orders reaches $350,000. Items will be shipped to various CONUS and OCONUS DLA Depots.

10--disc,splined

Proposed procurement for NSN 1055011233387 DISC,SPLINED. This solicitation may result in an Automated IDC (Indefinite Delivery Contract) with a one-year term or until the aggregate total of orders reaches $350,000. The Guaranteed Minimum quantity is 9 units, with an estimated 3 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots.

43--housing,liquid Pump

Proposed procurement for NSN 4320014320616 HOUSING,LIQUID PUMP - quantity 60 each, delivery required to DLA Distribution San Diego within 95 days after delivery order (ADO). This is an RFQ solicitation with approved source 15852 2801207. Hard copies, specifications, plans, and drawings are not available.

30--core,flexible Shaft

Proposed procurement for NSN 3040012563718 CORE,FLEXIBLE SHAFT, quantity 3 EA. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000.00.

53--retainer Sleeve,sea

Proposed procurement for NSN 5330014160511 RETAINER SLEEVE,SEA. This is an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000. The contract has a guaranteed minimum quantity of 6 and estimated 3 orders per year. Items will ship to various CONUS and OCONUS DLA Depots.

30--cylinder Sleeve,rot

Proposed procurement for NSN 3010011230128 CYLINDER SLEEVE,ROT (rotating). Quantity 6 each. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000. Guaranteed minimum quantity is 1 with an estimated 4 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots.

15--cover,canopy Frame

Proposed procurement for NSN 1560010819092 COVER,CANOPY FRAME with two delivery lines. Line 0001 requires quantity 5 delivered to DLA Distribution Depot Hill within 911 days. Line 0002 requires quantity 1 delivered to DLA Distribution Depot Hill within 90 days. Quotes must be submitted electronically.

10--cover,muzzle Door

Proposed procurement for NSN 1045009089953 COVER,MUZZLE DOOR, quantity 3 each. This solicitation may result in an Automated IDC (Indefinite Delivery Contract) with a one-year term or until the aggregate total reaches $350,000.00. Items will be shipped to various CONUS and OCONUS DLA Depots. The solicitation is an RFQ available electronically; hard copies are not available.

53--standoff,threaded,s

Proposed procurement for NSN 5340013602254 STANDOFF,THREADED,S. Line 0001 quantity 12 each, delivery required to W6KE ECS 171 within 20 days ADO. Approved source is 09062 86-1037-03. This is an RFQ solicitation available electronically; hard copies are not available.

49--holder Assembly,tip

Proposed procurement for NSN 4910011796103 HOLDER ASSEMBLY,TIP. This is a solicitation for 3 units as a line item. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000, with an estimated 3 orders per year and Guaranteed Minimum quantity of 1.

25--handle,door,vehicular

Procurement of NSN 2540014179362 HANDLE,DOOR,VEHICULAR with quantity 36 each. This is a proposed Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000. The contract will ship to various CONUS and OCONUS DLA Depots.

29--breather Filter,emi

Proposed procurement for NSN 2990016092296 BREATHER FILTER,EMI. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000.00. The guaranteed minimum quantity is 2 units with an estimated 4 orders per year, shipped to various CONUS and OCONUS DLA Depots.

28--valve,air Start

Proposed procurement for NSN 2815011798687 VALVE,AIR START. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000. Estimated 3 orders per year with a Guaranteed Minimum quantity of 1. Items will be shipped to various CONUS and OCONUS DLA Depots.

16--release,canopy,para

Proposed procurement for NSN 1670006759008 RELEASE,CANOPY,PARA. Line 0001 quantity 39 each, delivery to W1A8 DLA Distribution within 50 days after date of order. Approved source is 99251 015-11038-1. This is an RFQ solicitation available electronically; hard copies are not available.

83--cloth,impregnated

Proposed procurement for NSN 8305016309236 CLOTH,IMPREGNATED. Line 0001 quantity 4, delivery to FB2037 DLA DISTRIBUTION OKC within 120 days after delivery order. Approved source is 04622 CYCOM 2282/745. This is an RFQ solicitation available electronically; hard copies are not available.

84--BOOTS,EXTREME COLD

Proposed procurement for NSN 8430016308576 BOOTS,EXTREME COLD. The solicitation is an RFQ for multiple line items with quantities totaling 111 pairs of boots to be delivered to PECKHAM INC within 120 days after delivery order (ADO). Hard copies are not available; digitized drawings and Military Specifications and Standards may be retrieved or ordered electronically. All responsible sources may submit a quote.

16--RISER,PARACHUTE

Proposed procurement for NSN 1670014911494 RISER,PARACHUTE. Three line items with quantities of 42, 1, and 1 units respectively, to be delivered to DLA DISTRIBUTION CHERRY POINT. All responsible sources may submit quotes electronically.

59--OSCILLATOR,CRYSTAL

Proposed procurement for NSN 5963017075505 OSCILLATOR,CRYSTAL. Line 0001 quantity 10 each, to be delivered to W1A8 DLA DISTRIBUTION within 222 days after delivery order (ADO). The solicitation is an RFQ with approved source 60991 090-44550-01. Hard copies are not available and specifications, plans, or drawings are not available.

43--FILTER ASSEMBLY,FLU

DLA Distribution San Joaquin is procuring 532 units of NSN 4330015980201 FILTER ASSEMBLY,FLU with delivery required within 30 days. The solicitation is an RFQ available electronically at the provided link; hard copies are not available and specifications, plans, or drawings are not available.

28--PARTS KIT,AIR MOTOR

The proposed procurement is for a PARTS KIT, AIR MOTOR with NSN 2895013739987. The procurement is for 120 units to be delivered to the ADMINISTRATION FOR NATIONAL DEFENSE within 5 days. The solicitation is an RFQ and will be available at the provided link.

73--OVEN,CONVECTION,GAS

The proposed procurement is for NSN 7310015549914 OVEN,CONVECTION,GAS with a quantity of 8. The solicitation is an RFQ and will be available at the provided link. Quotes must be submitted electronically.

47--COUPLING,TUBE

The proposed procurement is for NSN 4730002792717 COUPLING,TUBE with quantities of 4, 25, and 246 units to be delivered to DLA DISTRIBUTION SAN DIEGO. Approved sources are listed, and all responsible sources may submit a quote. Quotes must be submitted electronically.

25--VENTILATOR,AIR CIRC

The proposed procurement is for VENTILATOR,AIR CIRC, with a quantity of 804 units. The term of the contract will be one year or until the aggregate total of orders reaches $350,000.00. The Guaranteed Minimum quantity will be 120.

31--BEARING, SLEEVE

The proposed procurement is for NSN 3120005407523 BEARING, SLEEVE. The quantities to be delivered are 23 and 1, with delivery to DLA DISTRIBUTION DEPOT HILL by 0462 and 0180 days, respectively. All responsible sources may submit a quote electronically.

16--CUSHION,SEAT,AIRCRA

The proposed procurement is for NSN 1680991654448 CUSHION,SEAT,AIRCRA. The procurement includes two lines: Line 0001 for 26 units and Line 0002 for 42 units, both to be delivered to W1A8 DLA DISTRIBUTION. The solicitation is an RFQ and will be available at the provided link.

28--BLADING SET,TURBINE

The proposed procurement is for a BLADING SET, TURBINE with NSN 2825009618340. The procurement is an RFQ and quotes must be submitted electronically. Approved sources are 16712 410-0523, 16712 F5831PC4, and 16712 F5831PT4.

49--INFLATOR-GAGE,PNEUM

The proposed procurement is for NSN 4910012531344 INFLATOR-GAGE,PNEUM with a quantity of 34 units. The delivery location is DLA DISTRIBUTION WARNER ROBINS and the approved source is 94894 1089. The solicitation is an RFQ and quotes must be submitted electronically.

26--INNER TUBE,PNEUMATI

The proposed procurement is for NSN 2610011747718 INNER TUBE, PNEUMATI, with a quantity of 179 units. The contract will have a term of one year or until the aggregate total of orders reaches $350,000.00. Items will be shipped to various DLA Depots.

53--PLATE,MOUNTING

The proposed procurement is for NSN 5340016238342 PLATE,MOUNTING with a quantity of 73. The solicitation is an RFQ and will be available at the provided link. Quotes must be submitted electronically.

62--LIGHT,EXTENSION

The proposed procurement is for NSN 6230011615353 LIGHT,EXTENSION with a quantity of 7 and 8 units. The solicitation is an RFQ and will be available at the link provided in this notice. All responsible sources may submit a quote which, if timely received, shall be considered.

47--COUPLING ASSEMBLY,Q

The proposed procurement is for a COUPLING ASSEMBLY,Q with NSN 4730008560288. The items furnished must meet the requirements of the drawing cited in the solicitation. The solicitation is an RFQ and will be available at the link provided in this notice.

42--LIFE PRESERVER ACCE

The proposed procurement is for LIFE PRESERVER ACCE, NSN 4220014875800, with deliveries to DLA DISTRIBUTION JACKSONVILLE. All responsible sources may submit a quote for consideration. Quotes may be submitted electronically.

59--RELAY,THERMAL

The proposed procurement is for NSN 5945008375279 RELAY,THERMAL with a quantity of 54 units. The solicitation is an RFQ and will be available at the provided link. Quotes must be submitted electronically.

93--WINDOW,OBSERVATION

The proposed procurement is for NSN 9330004499588 WINDOW,OBSERVATION with a quantity of 19. The solicitation is an RFQ and will be available at the provided link. Quotes may be submitted electronically.

53--RING,LOCK,KEYED

The proposed procurement is for NSN 5365011806341 RING,LOCK,KEYED with a quantity of 14. The solicitation is an RFQ and will be available at the provided link. Quotes must be submitted electronically.

69--TRAINING AID,SMALL

The proposed procurement is for a TRAINING AID,SMALL with a quantity of 173. The solicitation is an RFQ and will be available at the provided link. Quotes must be submitted electronically.

43--ROTOR,PUMP

The proposed procurement is for NSN 4320005908140 ROTOR,PUMP with a quantity of 19. The solicitation is an RFQ and will be available at a provided link. All responsible sources may submit a quote electronically.

29--SPARK PLUG

The proposed procurement is for NSN 2920015675005 SPARK PLUG with a quantity of 1511. The contract will be for one year or until the aggregate total of orders reaches $350,000.00. Items will be shipped to various CONUS and OCONUS DLA Depots.

25--PARTS KIT,FLOOR,VEH

The proposed procurement is for NSN 2510015218018 PARTS KIT, FLOOR, VEH. The procurement includes two lines: Line 0001 for 21 units and Line 0002 for 1 unit, both to be delivered to W1A8 DLA DISTRIBUTION. All responsible sources may submit a quote electronically.

48--DISK,VALVE

The proposed procurement is for NSN 4820014222626 DISK,VALVE with a quantity of 26. The solicitation is an RFQ and will be available at the provided link. Quotes must be submitted electronically.

20--INBOARD SPRING CAN

The proposed procurement is for NSN 2040014981576 INBOARD SPRING CAN. The solicitation is an RFQ and will be available at the link provided in this notice. Quotes must be submitted electronically.

20--JACK,ANCHOR CABLE

The proposed procurement is for NSN 2040012118912 JACK,ANCHOR CABLE with a quantity of 4. The solicitation is an RFQ and will be available at the provided link. Quotes must be submitted electronically.

25--ARMOR,TRANSPARENT,VEHI

The proposed procurement is for NSN 2541015749928 ARMOR,TRANSPARENT,VEHI. The procurement includes two lines: Line 0001 for 38 units and Line 0002 for 1 unit, both to be delivered to W1A8 DLA DISTRIBUTION. All responsible sources may submit a quote electronically.

81--CONTAINER,STACKABLE

The proposed procurement is for NSN 8145015501679 CONTAINER,STACKABLE with a quantity of 160. The solicitation is an RFQ and will be available at the provided link. Quotes must be submitted electronically.

25--PANEL,BODY,VEHICULA

The proposed procurement is for NSN 2510014490277 PANEL,BODY,VEHICULA, with a quantity of 12 units. The solicitation is an RFQ and will be available at a provided link. All responsible sources may submit a quote electronically.

84--SUIT,CHEMICAL PROTE

The proposed procurement is for 100 units of SUIT,CHEMICAL PROTE, NSN 8415016279840. The solicitation is an RFQ and will be available at a provided link. All responsible sources may submit a quote electronically.

66--TEST SET,ELECTRICAL

The proposed procurement is for a TEST SET, ELECTRICAL with NSN 6625014696407. The quantity required is 5 units, to be delivered to W1A8 DLA DIST SAN JOAQUIN within 0168 days. The solicitation is an RFQ and will be available electronically.

59--POST,BINDING,ELECTR

The proposed procurement is for NSN 5940009268162 POST,BINDING,ELECTR with a quantity of 2849. The solicitation is an RFQ and will be available at the provided link. Quotes must be submitted electronically.

61--DISTRIBUTION BOX

The proposed procurement is for a DISTRIBUTION BOX with a proposed quantity of 17. The contract will be for one year or until the aggregate total of orders reaches $350,000.00. Items will be shipped to various DLA Depots.

53--NUT ,CLIP-ON

The proposed procurement is for NSN 5310013143464 NUT ,CLIP-ON with a quantity of 405. The delivery location is DLA DISTRIBUTION JACKSONVILLE and the approved source is 08484 Y-1148-4-1. Quotes must be submitted electronically.

61--FLANGE ASSY

The proposed procurement is for NSN 6105006526849 FLANGE ASSY with a quantity of 76. The delivery location is DLA DISTRIBUTION DEPOT HILL and the approved source is 81039 E8388M1. Quotes must be submitted electronically.

16--CONNECTOR ASSY,OXYG

The proposed procurement is for NSN 1660004620365 CONNECTOR ASSY,OXYG with a quantity of 143. The solicitation is an RFQ and will be available at the provided link. Quotes must be submitted electronically.

59--ELECTRONIC COMPONEN

The proposed procurement is for NSN 5998016436961 ELECTRONIC COMPONEN with a quantity of 6. The items must meet the requirements of the drawing cited in the solicitation. The solicitation is an RFQ and will be available at the link provided in this notice.

53--PARTS KIT,SEAL REPL

The proposed procurement is for a PARTS KIT,SEAL REPL with NSN 5330015079924. The quantity required is 2 units, to be delivered to W1A8 DLA DISTRIBUTION within 0168 days. The solicitation is an RFQ and will be available at a provided link.

53--RING,DISCHARGE

The proposed procurement is for NSN 5365011202945 RING,DISCHARGE with a quantity of 17. The solicitation is an RFQ and will be available at the provided link. Quotes must be submitted electronically.

49--REEL ASSEMBLY,HOSE

The proposed procurement is for a REEL ASSEMBLY,HOSE with NSN 4940015689333. The procurement is for a quantity of 12 units, to be delivered to W1A8 DLA DISTRIBUTION within 0161 days. The solicitation is an RFQ and will be available electronically.

31--BEARING HALF SET,SL

The proposed procurement is for NSN 3120006783230 BEARING HALF SET,SL with a quantity of 123. The solicitation is an RFQ and will be available at the provided link. Quotes must be submitted electronically.

42--LIFE,PRESERVER,FAST

The proposed procurement is for NSN 4220014980768 LIFE,PRESERVER,FAST with a quantity of 3000. The solicitation is an RFQ and will be available at the provided link. Quotes must be submitted electronically.

25--PROPELLER SHAFT WITH U

The proposed procurement is for a PROPELLER SHAFT WITH U, NSN 2520015450390, with a quantity of 80. The items must meet the requirements of the drawing cited in the solicitation. The solicitation is an RFQ and will be available at the link provided in this notice.