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47--RESTRICTOR,FLUID FLOW
DLA LAND AND MARITIME
Proposed procurement for NSN 4730013400470 RESTRICTOR,FLUID FLOW: Line 0001 Qty 12 UI EA Deliver To: BARIS OZDEMIR By: 0020 DAYS ADO Approved source is 92555 JETX0515450B. 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, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
29--CONTROL ASSEMBLY,PUSH-
DLA AVIATION
Proposed procurement for NSN 2995013190325 CONTROL ASSEMBLY,PUSH-: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 81833 580-291-708. 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, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
31--BEARING,PLAIN,ROD E
DLA AVIATION
Proposed procurement for NSN 3120008341507 BEARING,PLAIN,ROD E: Line 0001 Qty 225 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0632 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0452 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
43--FILTER ELEMENT,FLUID
DLA LAND AND MARITIME
Proposed procurement for NSN 4330014465261 FILTER ELEMENT,FLUID: Line 0001 Qty 16 UI EA Deliver To: By: 0081 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. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 18350 AC-B978F-63. 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, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
53--CLIP,SPRING TENSION
DLA LAND AND MARITIME
Proposed procurement for NSN 5340009131002 CLIP,SPRING TENSION: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved source is 89305 220010. 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, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
58--CONTROL,COMMUNICATION
DLA AVIATION
Proposed procurement for NSN 5895017257994 CONTROL,COMMUNICATION: Line 0001 Qty 40 UI EA Deliver To: CENSECFOR LS LITTLE CREEK By: 0020 DAYS ADO Approved source is 7UU93 INV16250. 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, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
43--FILTER ASSEMBLY,FLUID
DLA LAND AND MARITIME
Proposed procurement for NSN 4330014542049 FILTER ASSEMBLY,FLUID: Line 0001 Qty 12 UI EA Deliver To: By: 0081 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. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 15472 44265-01. 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, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
31--BEARING,BALL,ANNULAR
DLA AVIATION
Proposed procurement for NSN 3110012632644 BEARING,BALL,ANNULAR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 28666 A20-55N1C; 34712 503-01814 PIECE 42. 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, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
76--MARKER,IDENTIFICATION
DLA TROOP SUPPORT
Proposed procurement for NSN 7690015892244 MARKER,IDENTIFICATION: Line 0001 Qty 2 UI RO Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0022 DAYS ADO Approved source is 85480 THT-83-427-0.5. 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, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
15--DRAIN-VENT,AIRCRAFT
DLA AVIATION
Proposed procurement for NSN 1560015255833 DRAIN-VENT,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 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 Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
46--CELL,SALINITY DETECTOR
DLA LAND AND MARITIME
Proposed procurement for NSN 4620015682109 CELL,SALINITY DETECTOR: Line 0001 Qty 14 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO Line 0002 Qty 14 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved source is 00062 IC/CN8-N2-S3-LV. 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, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
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