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Proposed procurement for NSN 5307006853247 STUD,PLAIN: Line 0001 Qty 158 UI EA Deliver To: PARTS-ATTACH GENERAL DEPOT (PAGD) By: 0005 DAYS ADO Approved source is 06848 187100. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 5306011628520 BOLT,SHEAR: Line 0001 Qty 168 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0309 DAYS ADO Line 0002 Qty 1715 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0309 DAYS ADO Line 0003 Qty 2819…