53--SCREW,CAP,SOCKET HEAD
Award NoticeIndefinite Delivery Contract: Estimated quantity 2224.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 2224.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 2200.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 87.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 545.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 58.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 2518.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 448.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 5340015768298 LOCK,RIM: Line 0001 Qty 335 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 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 5305016462586 SCREW,CAP,SOCKET HEAD: Line 0001 Qty 11 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard c
Proposed procurement for NSN 5306016479043 BOLT,CLEVIS: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 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 5305014721201 SCREW,CLOSE TOLERANCE: Line 0001 Qty 96 UI PG Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0123 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard
Proposed procurement for NSN 5310010978025 WASHER,FLAT: Line 0001 Qty 11484 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 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 5305017276975 SCREW,CLOSE TOLERANCE: Line 0001 Qty 191 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0057 DAYS ADO Approved sources are 06710 3M1169V4-20A; 06725 TX1026V4-20A; 06950 TX1026V4-20A; 0K6Z0 3M1169
Proposed procurement for NSN 5310015110358 NUT,PLAIN,HEXAGON: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of th
CONTACT INFORMATION|4|N743.23|WVF|N/A|ALANA.M.BOYER2.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| INSP
Proposed procurement for NSN 5306015503447 BOLT,SHEAR: Line 0001 Qty 537 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this sol
Proposed procurement for NSN 5306014769110 BOLT,ASSEMBLED SLEEVE: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0158 DAYS ADO Approved sources are 76301 3M1266C7RC7-14; 84256 MT140RC7-7-14. The solicitation is an RFQ and
Proposed procurement for NSN 5305009259679 SCREW,MACHINE: Line 0001 Qty 232 UI PG Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0172 DAYS ADO Line 0002 Qty 3325 UI PG Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0172 DAYS ADO Line 0003 Qty 637
Proposed procurement for NSN 5310010576204 NUT,SELF-LOCKING,EXTEN: Line 0001 Qty 649 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0219 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard c