Proposed procurement for NSN 5330011760932 RETAINER,PACKING: Line 0001 Qty 579 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one y
Proposed procurement for NSN 5320016851686 RIVET,BLIND: Line 0001 Qty 1166 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0651 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies
Proposed procurement for NSN 5310001245285 NUT,SELF-LOCKING,CLINC: Line 0001 Qty 2603 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0317 DAYS ADO This is a source controlled drawing item. Approved sources are 15653 K49502-3-1; 56878
Proposed procurement for NSN 5307013140864 STUD,PLAIN: Line 0001 Qty 268 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0251 DAYS ADO This is a source controlled drawing item. Approved sources are 29372 TR28009-16; 80539 STS5178-1032-16V. The
Proposed procurement for NSN 5305011301665 SCREW,CAP,HEXAGON HEAD: Line 0001 Qty 3329 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0141 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard c
Proposed procurement for NSN 5306012054337 BOLT,SHOULDER: Line 0001 Qty 1149 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0185 DAYS ADO Approved source is 57547 245-7264913-1. The solicitation is an RFQ and will be available at the link
Proposed procurement for NSN 5310001752710 NUT,SELF-LOCKING,HEXAG: Line 0001 Qty 453 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0033 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies
Proposed procurement for NSN 5360015296219 SPRING,HELICAL,COMPRES: Line 0001 Qty 173 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0164 DAYS ADO Approved source is 81205 4-80906. The solicitation is an RFQ and will be available at
Proposed procurement for NSN 5310011762007 NUT,SELF-LOCKING,SPLIN: Line 0001 Qty 2854 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0101 DAYS ADO This is a source controlled drawing item. Approved sources are 15653 9977M25P01; 15653
CONTACT INFORMATION|4|N743.22|WVX|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
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208 AS SUPPLEMENTED BY ISR-1.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208 AS SUPPLEMENTED BY ISR-1.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208 AS SUPPLEMENTED BY ISR-1.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| ||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208 AS SUPPLEMENTED BY ISR-1.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACC
Proposed procurement for NSN 5305014647850 SCREW,CAP,SOCKET HEAD: Line 0001 Qty 99 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 copi
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208 AS SUPPLEMENTED BY ISR-1.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCE
Proposed procurement for NSN 5306010044546 BOLT,MACHINE: Line 0001 Qty 1625 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 56878 GYS188-35. The solicitation is an RFQ and will be available at the link pro
Proposed procurement for NSN 5305003728344 SCREW,CLOSE TOLERAN: Line 0001 Qty 1556 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Line 0002 Qty 2519 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sourc
Proposed procurement for NSN 5331015848694 O-RING: Line 0001 Qty 9 UI EA Deliver To: By: 0049 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
Proposed procurement for NSN 5310000083696 NUT,SELF-LOCKING,DOUBL: Line 0001 Qty 15552 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO This is a source controlled drawing item. Approved sources are 27238 SS5086-04; 56878 EWSN26AG-
Proposed procurement for NSN 5310012844756 NUT ASSEMBLY,SELF-LOCK: Line 0001 Qty 111 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0233 DAYS ADO Approved sources are 15653 LE114-0038A4848; 27238 LE114-0038A4848; 43999 LE114-0038A484
Proposed procurement for NSN 5306000072555 BOLT,SELF RETAINING: Line 0001 Qty 317 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0665 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Line 0003 Qty 1 UI EA Deli
Proposed procurement for NSN 5306012322350 BOLT,EYE: Line 0001 Qty 2057 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0493 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0060 DAYS ADO All responsible so
Proposed procurement for NSN 5340012296123 COVER,ACCESS: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0280 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO All responsible sources may submit
Proposed procurement for NSN 5307014789321 STUD,CONTINUOUS THREAD: Line 0001 Qty 193 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