Proposed procurement for NSN 5330015619317 RETAINER,SEAL: Line 0001 Qty 680 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved source is 51439 FTSRC-908-A-0-.400-S. The solicitation is an RFQ and will be available a

Proposed procurement for NSN 5310010206441 WASHER,LOCK: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0129 DAYS ADO Approved source is 81205 60-6125. The solicitation is an RFQ and will be available at the link provided

THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE. To be considered for award, if the contractor (awardee) is required to implemen

Proposed procurement for NSN 5306011966632 BOLT,U: Line 0001 Qty 226 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or unt

NSN: 5310-01-093-2480; P/N: 70361-05010-103; WASHER, RECESSED. FOB AT ORIGIN AND INSPECTION/ACCEPTANCE AT ORIGIN. DELIVERY: 440 DAYS ARO TO THE DESIGNATED LOCATION. SOLCITATION # SPE4A627R0055 UNRESTRICTED ACQUISITION FULL AND OPEN COMPETIT

Proposed procurement for NSN 5306011387911 BOLT,SHOULDER: Line 0001 Qty 1227 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0124 DAYS ADO Approved sources are 2T498 4057T67P01; 99207 4057T67P01. The solicitation is an RFQ and will be available

Proposed procurement for NSN 5310011234613 NUT,PLAIN,CASTELLATED,: Line 0001 Qty 2797 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0350 DAYS ADO Approved sources are 56878 SS5095-4; 78286 SS5095-4; 84256 SS5095-4. The solicitation is

Proposed procurement for NSN 5305012059169 SCREW,CLOSE TOLERANCE: Line 0001 Qty 13972 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0412 DAYS ADO Approved sources are 007R1 3M927-3L5; 06950 HT4069-3-5A; 0K6Z0 3M927-3L5; 0ZC92 3M927-3L5; 1VSL7

Proposed procurement for NSN 5310007021865 NUT,SELF-LOCKING,EXTEN: Line 0001 Qty 11823 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO This is a source controlled drawing item. Approved sources are 24617 6846184-428; 27238 BH00660

Proposed procurement for NSN 5305014877791 SCREW,MACHINE: Line 0001 Qty 457 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 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 5320010513485 COLLAR,PIN-RIVET: Line 0001 Qty 28892 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0207 DAYS ADO Approved sources are 56878 HL93-6; 5M902 HL93-6; 60516 HL93-6; 73197 HL93-6; 92215 HL93-6;

Proposed procurement for NSN 5305015099849 SCREW,CAP,SOCKET HEAD: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies o

Proposed procurement for NSN 5310010965615 NUT,SELF-LOCKING,BARRE: Line 0001 Qty 362 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0125 DAYS ADO Approved sources are 15653 K50188-5; 16258 SLN170-5; 27238 BFN441-5; 56878 77020-5; 5687

Proposed procurement for NSN 5320014694924 COLLAR,PIN-RIVET: Line 0001 Qty 540 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0060 DAYS ADO Approved sources are 3R1R2 BACC30CL10W; 73197 HST1572ZAWT-10; 77272 BACC30CL10W; 81205 BACC30CL

Proposed procurement for NSN 5306011718071 BOLT,MACHINE: Line 0001 Qty 1926 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0121 DAYS ADO Approved sources are 56878 80657-12H-12; 78286 80657-12H-12. The solicitation is an RFQ and will be av

CONTACT INFORMATION|4|N743.35|WWF|N/A|TIANA.HAMMAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|SEE SPECIFICATIONS SECTION C AND SECTION E| INS

CONTACT INFORMATION|4|N743.35|WWS|N/A|TIANA.HAMMAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||X||X|

SOLICITATION FOR COMMERCIAL ITEMS DLA MARITIME PUGET SOUND intends to procure, INCONEL STUDS manufactured in accordance with material specifications. The solicitation will be issued as; 100% SMALL BUSINESS SET ASIDE commercial and simplifie

Proposed procurement for NSN 5306011361741 BOLT,CLOSE TOLERANCE: Line 0001 Qty 232 UI EA Deliver To: By: 0204 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be o

Proposed procurement for NSN 5310007638901 NUT,PLAIN,HEXAGON: Line 0001 Qty 616 UI PG Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, as supplemented with the additional information included in this notice. This announcement constitutes the only solici

Proposed procurement for NSN 5330015787674 SEAL,NONMETALLIC SPECI: Line 0001 Qty 248 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

Proposed procurement for NSN 5306010580731 BOLT,SHEAR: Line 0001 Qty 377 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0485 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO All responsible sources

Proposed procurement for NSN 5305013568411 SCREW,CAP,SOCKET HEAD: Line 0001 Qty 3773 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0159 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard

Proposed procurement for NSN 5310012833528 NUT,PLAIN,HEXAGON: Line 0001 Qty 1050 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0074 DAYS ADO Approved sources are 06710 VCU0018; 27238 BH01315-14; 56878 83663M-1414. The solicitation is an