Proposed procurement for NSN 5306012238019 BOLT,MACHINE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0020 DAYS ADO Line 0002 Qty 315 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0020 DAYS ADO Line 0003 Qty 1 U

Proposed procurement for NSN 5306014772012 BOLT,SHEAR: Line 0001 Qty 73 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0989 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0090 DAYS ADO Line 0003 Qty 1 UI EA Deli

Proposed procurement for NSN 5305015751782 SCREW,CAP,HEXAGON HEAD: Line 0001 Qty 3690 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Har

Proposed procurement for NSN 5306010965598 BOLT,MACHINE: Line 0001 Qty 203 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0535 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0090 DAYS ADO All responsible s

Proposed procurement for NSN 5305007175593 SCREW,MACHINE: Line 0001 Qty 228 UI HD Deliver To: By: 0108 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year

Proposed procurement for NSN 5306012295552 BOLT,SHEAR: Line 0001 Qty 2062 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year o

Proposed procurement for NSN 5305009259680 SCREW,MACHINE: Line 0001 Qty 225 UI PG Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0137 DAYS ADO Line 0002 Qty 958 UI PG Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0137 DAYS ADO The solicita

Proposed procurement for NSN 5305016099986 SETSCREW: Line 0001 Qty 1490 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0028 DAYS ADO Approved sources are 99251 122-10935-1; B6577 122-10935-1. The solicitation is an RFQ and will be ava

Proposed procurement for NSN 5306014775953 BOLT,MACHINE: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0123 DAYS ADO Approved sources are 0PXV4 3M1265-12D42; 16258 SLB648-12D42; 56878 93956-12-42; 76301 3M1265-12D42.

Proposed procurement for NSN 5310015024682 NUT,PLAIN,ASSEMBLED: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0111 DAYS ADO Approved sources are 27624 SN1015CPD3-20; 76301 74B328237-109; 76823 74B328237-109. The solicita

Proposed procurement for NSN 5330015709046 GASKET AND SEAL SET: Line 0001 Qty 41 UI EA Deliver To: By: 0042 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 5306011730334 BOLT,CLOSE TOLERANCE: Line 0001 Qty 441 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0280 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0060 DAYS ADO Line 0003 Qty 1

Proposed procurement for NSN 5305008869330 SCREW,ADJUSTING: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0102 DAYS ADO Approved sources are 05812 589559-1; 45934 589559-1; 73030 589559-1. The solicitation is an RFQ a

Proposed procurement for NSN 5310009824912 NUT,SELF-LOCKING,HEXAG: Line 0001 Qty 500 UI HD Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0207 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard

Proposed procurement for NSN 5306001827315 BOLT-STABILIZER: Line 0001 Qty 189 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0032 DAYS ADO Approved sources are 34393 66-36022-1; 4PF93 66-36022-1; 81205 66-36022-1; 82918 66-36022-1. T

Proposed procurement for NSN 5306011082520 BOLT,SHEAR: Line 0001 Qty 4237 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0373 DAYS ADO Approved sources are 06725 MS21297-08040; 17446 MS21297-08040; 27624 MS21297-08040; 80205 MS21297-0804

Portsmouth Naval Shipyard has a requirement for assorted hardware, including various hex head capscrews and heavy hex bolts. For additional detail, please refer to the Combined Synopsis/Solicitation, RFQ form, and exhibits in the Attachment

Proposed procurement for NSN 5307011505992 STUD,SHOULDERED: Line 0001 Qty 162 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0171 DAYS ADO Line 0002 Qty 2197 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0171 DAYS ADO Approved source is 7X67

Proposed procurement for NSN 5310001366158 WASHER,FLAT: Line 0001 Qty 171 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 0KDP7 252036; 78062 252036. The solicitation is an RFQ and will be available at t

Proposed procurement for NSN 5310014268883 NUT,SELF-LOCKING,HEXAG: Line 0001 Qty 718 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

Proposed procurement for NSN 5306009916416 BOLT,SHOULDER: Line 0001 Qty 640 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies

Proposed procurement for NSN 5305003728344 SCREW,CLOSE TOLERAN: Line 0001 Qty 1556 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Line 0002 Qty 2519 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved sourc

Proposed procurement for NSN 5310001422449 NUT,PLAIN,INTERNAL WRE: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0142 DAYS ADO Approved sources are 97499 204-012-106-001; 97499 204-012-106-1. The solicitation is an RFQ and wi

Proposed procurement for NSN 5330012095575 RETAINER,PACKING: Line 0001 Qty 9 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0186 DAYS ADO Approved sources are 0UBG9 11227-F-18C; 0UBG9 8X18B17X1; 0UBG9 F-8X18B17X1; 0UBG9 PL-11230-F-18ITEM17. Th

Proposed procurement for NSN 5310012157307 NUT,PLAIN,EXTENDED WAS: Line 0001 Qty 2932 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0492 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0120 DAYS ADO Al