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Proposed procurement for NSN 5320011345839 RIVET,BLIND: Line 0001 Qty 477 UI PG Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0385 DAYS ADO Line 0002 Qty 880 UI PG Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0385 DAYS ADO The solicitation is an RFQ and wil

Proposed procurement for NSN 5340015069938 CASTER,SWIVEL: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved source is 83445 SDF12-0-00-XL12. The solicitation is an RFQ and will be available at the link provided in this no

Proposed procurement for NSN 1005014985141 GUIDE,CARTRIDGE,AMM: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0255 DAYS ADO Approved source is 05606 6736635. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 5306017072008 BOLT,SHEAR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0382 DAYS ADO Approved source is 81205 BACB30US16P94MY. The solicitation is an RFQ and will be available at the link provided in this notic

Proposed procurement for NSN 3120011116762 BUSHING,SLEEVE: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0019 DAYS ADO Approved source is 78943 U535846. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 3120012374219 BUSHING,SLEEVE: Line 0001 Qty 404 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0170 DAYS ADO Line 0002 Qty 490 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0170 DAYS ADO Approved source is 07482 1286M48P

Proposed procurement for NSN 3120017199240 PARTS KIT,BEARING R: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0100 DAYS ADO Approved source is 0EYA6 H72113/FK. The solicitation is an RFQ and will be available at the link provided in thi

Proposed procurement for NSN 5310010540840 NUT,SELF-LOCKING,PL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0165 DAYS ADO Line 0002 Qty 4892 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0165 DAYS ADO Approved sources are 29372

Proposed procurement for NSN 5310015249800 NUT,PLAIN,HEXAGON: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 83130 15-0144-01; 83130 PL.DH5060L-1 IT.NO.15. The solicitation is an RFQ and will be available a

Proposed procurement for NSN 5310014473328 NUT,PLAIN,HEXAGON: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitatio

Proposed procurement for NSN 3130014184542 BEARING UNIT,PLAIN: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0197 DAYS ADO Approved source is 51600 RPBA-415C4. The solicitation is an RFQ and will be available at the link provided in th

Proposed procurement for NSN 3130014184543 BEARING UNIT,PLAIN: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved source is 02695 RPBA408-C4CR. The solicitation is an RFQ and will be available at the link provided in t

Proposed procurement for NSN 5305016000708 SCREW,CLOSE TOLERAN: Line 0001 Qty 122 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0256 DAYS ADO Approved sources are 06725 LD111-0044-0462; 17446 LD111-0044-0462; 27624 LD111-0044-0462; 57928 LD111-0044

Proposed procurement for NSN 5310008664417 WASHER,FLAT: Line 0001 Qty 6894 UI HD Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are

Proposed procurement for NSN 3120016180772 BEARING,SLEEVE: Line 0001 Qty 50 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Line 0002 Qty 50 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Approved source is 50632 KRJ18-UDSV-030.

Proposed procurement for NSN 5306010539319 BOLT,INTERNAL WRENC: Line 0001 Qty 1467 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0198 DAYS ADO Line 0002 Qty 11299 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0198 DAYS ADO The solicitation is an R

Proposed procurement for NSN 5325011038014 STUD,TURNLOCK FASTE: Line 0001 Qty 2882 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0163 DAYS ADO Approved sources are 16258 M192014-5-8; 29372 192014-5-8; 76301 3M303A5W-8; 80539 192014-5-8; 80539 3M303A5

Proposed procurement for NSN 5310015531418 WASHER,SHOULDERED AND: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO Approved source is 86184 24818-01F. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 5310010501104 NUT,SELF-LOCKING,HE: Line 0001 Qty 4821 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0120 DAYS ADO This is a source controlled drawing item. Approved sources are 15653 BACN10JC8CM; 52828 BACN10JC8CM; 5687

Proposed procurement for NSN 5315006162486 PIN,EXPANDING GRIP: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0197 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solici

Proposed procurement for NSN 5306015272773 BOLT,MACHINE: Line 0001 Qty 720 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0318 DAYS ADO Approved source is 94117 3093966P002. The solicitation is an RFQ and will be available at the link provided in this notice.

Proposed procurement for NSN 5305016100193 SCREW,CAP,SOCKET HE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0443 DAYS ADO Approved sources are 03956 1811838-21; 56878 78794-8C-20. The solicitation is an RFQ and will be available at th

Proposed procurement for NSN 5340014552095 BRACKET,MOUNTING: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0193 DAYS ADO Approved sources are 0CHW9 A6210410; 1D510 13519-2. The solicitation is an RFQ and will be available at the link provid

CONTACT INFORMATION|4|N741.P08|ER2|215-697-5095|JESSICA.T.GRZYWNA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6|X|||||

CONTACT INFORMATION|4|N741.P12|ERO|771-229-0455|jessica.l.harpel2.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6||||||