Proposed procurement for NSN 5305011937608 SCREW,CLOSE TOLERANCE: Line 0001 Qty 1951 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0545 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies

Proposed procurement for NSN 5330013607754 SEAL,PLAIN ENCASED: Line 0001 Qty 323 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one

Proposed procurement for NSN 5340015787689 COVER,ACCESS: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 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 5340014447230 LEVER,MANUAL CONTROL: Line 0001 Qty 22 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 on

Proposed procurement for NSN 5305014830607 SCREW,CAP,HEXAGON HEAD: Line 0001 Qty 594 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0146 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard c

Proposed procurement for NSN 5340015768298 LOCK,RIM: Line 0001 Qty 335 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved source is 56337 51A-0700-TF-XX. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 5320016851864 RIVET,BLIND: Line 0001 Qty 1467 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0216 DAYS ADO Approved source is 0HDW7 OUB100-T06-04D. The solicitation is an RFQ and will be available at the

Proposed procurement for NSN 5320013995801 COLLAR,PIN-RIVET: Line 0001 Qty 16053 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0171 DAYS ADO Approved source is 9K475 3LCT-F24L. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 5320016851857 RIVET,BLIND: Line 0001 Qty 79 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0229 DAYS ADO Approved source is 0HDW7 OUB100-T06-10D. The solicitation is an RFQ and will be available at the li

Proposed procurement for NSN 5320016851886 RIVET,BLIND: Line 0001 Qty 933 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0223 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies

Proposed procurement for NSN 5310011040526 NUT,SELF-LOCKING,DOUBL: Line 0001 Qty 1761 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0069 DAYS ADO Approved source is 56878 69678A1018. The solicitation is an RFQ and will be available a

Proposed procurement for NSN 5310010576204 NUT,SELF-LOCKING,EXTEN: Line 0001 Qty 649 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0232 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard c

Proposed procurement for NSN 5310011775689 WASHER,PRELOADINDI: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO Line 0002 Qty 1346 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO Approved sources are 5687

Proposed procurement for NSN 5305015151264 SCREW,CAP,HEXAGON HEAD: Line 0001 Qty 57 UI EA Deliver To: By: 0102 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 5306015642972 BOLT,MACHINE: Line 0001 Qty 1381 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0285 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Line 0003 Qty 1 UI EA Deliver To

Proposed procurement for NSN 5320016851447 RIVET,BLIND: Line 0001 Qty 300 UI EA Deliver To: FB2039 DD DEPOT OK CNTR RECVG By: 0005 DAYS ADO Approved sources are 0165Y LE128-0014-0607; 06725 LE128-0014-0607; 0HDW7 OUB100-T06-07D; 56878 LE128

Proposed procurement for NSN 5305011457978 SCREW,CAP,SOCKET HEAD: Line 0001 Qty 7329 UI EA Deliver To: By: 0146 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 5310016850487 NUT,SPECIAL: Line 0001 Qty 4 UI HD Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0139 DAYS ADO Approved source is 84256 RT308N4. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 5360016145320 SPRING,CONSTANT FOR: Line 0001 Qty 45 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0085 DAYS ADO Approved source is 068A9 300074-1. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 5305010560169 SCREW,CLOSE TOLERANCE: Line 0001 Qty 2618 UI PG Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0120 DAYS ADO Line 0002 Qty 1058 UI PG Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0120 DAYS ADO The solici

Buy Navy Requirement Folder Number: 26162-0054, Item Name: SCREW, T-10, NSN: 5305 016647597, P/N: 830-011, QTY: 181 ea.

CONTACT INFORMATION|4|N743.22|WVX|N/A|LYDIA.M.SHALOKA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C and E| INS

Proposed procurement for NSN 5320016851686 RIVET,BLIND: Line 0001 Qty 1166 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0659 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies

Proposed procurement for NSN 5310016565953 NUT,PLAIN,ASSEMBLED WA: Line 0001 Qty 4714 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved sources are 3BAS6 218041508; 96169 218041508; 96169 H576-1002-60. The solicitation is a

Proposed procurement for NSN 5305016032665 SCREW,CLOSE TOLERANCE: Line 0001 Qty 478 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0235 DAYS ADO This is a source controlled drawing item. Approved sources are 06725 120-225C4-05; 0K6Z0 1