Proposed procurement for NSN 5306011628522 BOLT,SHEAR: Line 0001 Qty 658 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0139 DAYS ADO Approved source is 56878 80489-8-13. The solicitation is an RFQ and will be available at the link pro

Proposed procurement for NSN 5310007723720 NUT,SELF-LOCKING,PLATE: Line 0001 Qty 1108 UI PG Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0256 DAYS ADO Line 0002 Qty 764 UI PG Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0256 DAYS ADO

Proposed procurement for NSN 5310002087212 NUT,PLAIN,INTERNAL WRE: Line 0001 Qty 3812 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0237 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard

Proposed procurement for NSN 5307016444477 STUD,PLAIN: Line 0001 Qty 250 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0018 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 5342015805454 ANODE,CORROSION PREVEN: Line 0001 Qty 179 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at

Proposed procurement for NSN 5310005321398 NUT,MAIN GEAR SKID: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard c

Proposed procurement for NSN 5310012082765 NUT,SELF-LOCKING,HEXAG: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 83130 15-0065-01; 83130 DH608OD-1 PIECE 15B; 83130 NA1513. The solicitati

Proposed procurement for NSN 5330015844626 GASKET: Line 0001 Qty 35 UI EA 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 year or unti

Proposed procurement for NSN 5305017060326 SCREW,CAP,SOCKET HEAD: Line 0001 Qty 30 UI EA Deliver To: NAVAL AIR SYSTEMS COMMAND By: 0020 DAYS ADO Approved sources are 1VSL7 3M1345-BA; 58998 3M1345-BA; 74445 3M1345-BA; 76301 3M1345-BA; 82896

Proposed procurement for NSN 5320010978628 RIVET,BLIND: Line 0001 Qty 8861 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of t

Proposed procurement for NSN 5306010933476 BOLT,INTERNALLY RELIEV: Line 0001 Qty 117 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0066 DAYS ADO Approved source is 98897 3314892-3. The solicitation is an RFQ and will be available at

Proposed procurement for NSN 5320016851864 RIVET,BLIND: Line 0001 Qty 1467 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0206 DAYS ADO Approved source is 0HDW7 OUB100-T06-04D. The solicitation is an RFQ and will be available at the

Proposed procurement for NSN 5306004492561 BOLT,SHEAR: Line 0001 Qty 261 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0131 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of thi

Proposed procurement for NSN 5305016622896 SCREW,CAP,HEXAGON HEAD: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies

Proposed procurement for NSN 5340011841317 CLEVIS,ROD END: Line 0001 Qty 152 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0226 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0120 DAYS ADO All responsible

Proposed procurement for NSN 5330012083761 SEAL,PLAIN: Line 0001 Qty 365 UI FT Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or

Proposed procurement for NSN 5320016851857 RIVET,BLIND: Line 0001 Qty 79 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0219 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 5320012910194 RIVET,BLIND: Line 0001 Qty 15598 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0184 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies

CONTACT INFORMATION|4|N743.22|WVF|771-229-0561|LYDIA.M.SHALOKA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See sp

CONTACT INFORMATION|4|N743.22|WVY|771-229-0561|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 a

CONTACT INFORMATION|4|N743.23|WVX|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| INS

CONTACT INFORMATION|4|N743.25|WVX|771-229-1432|jordan.d.neely2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C a

CONTACT INFORMATION|4|N743.23|WVX|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

CONTACT INFORMATION|4|N743.25|WVF|771-229-1462|jordan.d.neely2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5|||||| HIGHER-LEVEL CONTRACT QUALITY REQUIRE

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DES