RFQ_8787.pdf

1. REQUSITION NUMBER

5000041211

2. CONTRACT NO. 3.AWARD/EFFECTIVE DATE 4. ORDER NUMBER 5. SOLICITATION NUMBER

EP2924

6. SOLICITATION ISSUE DATE

08/02/2018

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

Christy Rios

b. TELEPHONE NUMBER (No collect calls)

623-465-9757

8. OFFER DUE DT/LOCAL TIME

09/04/2018 2:00PM

9. ISSUED BY CODE

Phoenix Cable UNICOR Federal Prison Ind.

Phoenix, AZ 85086-7058

10. THIS AQUISITION IS

UNRESTRICTED

X SET ASIDE100 % FOR

X SMALL BUSINESS

SMALL DISADV.BUSINESS

8(A)

NAICS:

SIZE STANDARD: 500 Emp.

11. DELIVERY FOR FOB

DESTINATION UNLESS

BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB X RFP

16. ADMINISTERED BY CODE

Phoenix Cable UNICOR Federal Prison Ind.

Phoenix, AZ 85086-7058

17a. CONTRACTOR/OFFEROR CODE 9999999 FACILITY CODE

UNDETERMINED SOURCE

., CA

TELEPHONE NO. TIN:

RFQ: 6200008787

17b. CHECK IF REMITANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

18a. PAYMENT WILL BE MADE BY CODE

UNICOR FPI Central Acct Payable

PO BOX 11849

LEXINGTON, KY 40578-1849,

USA

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW

IS CHECKED SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

See Section B

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

X 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA X ARE ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 COPIES

TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET

X FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

29. AWARD OF CONTRACT: REFERENCE __________________________________

OFFER DATED __________________. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HERIN,

ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 30c. DATE SIGNED

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

31b. NAME OF CONTRACTING OFFICER (TYPE OR PRINT)

Christy Rios 623-465-9757

31c. DATE SIGNED

08/17/2018

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE

CONTRACT EXCEPT AS NOTED

32b. SIGNATURE OF AUTHORIZED GOVT. REPRESENTATIVE 32c. DATE

33. SHIP NUMBER

PARTIAL FINAL

34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

36. PAYMENT

COMPLETE PARTIAL FINAL

37. CHECK NUMBER

38. S/R ACCOUNT NUMBER

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD)

39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42d. TOTAL CONTAINERS

15. DELIVER TO CODE

UNICOR Federal Prison Ind.

37940 N. 45th Avenue

PHOENIX, AZ 85086-7058

USA

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (10-95)

Prescribed by GSA - FAR (48 CFR) 53.212

PAGE 1 OF

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12,17,23,24 & 30

Terms of delivery: DST

Terms of delivery: DST

TERMS OF DELIVERY ARE F.O.B. DESTINATION TO:

UNICOR, Federal Prison Industries, Inc.

ATTN: UNICOR WAREHOUSE

37940 N. 45th Avenue

Phoenix, AZ 85086-7058

AND/OR

UNICOR, Federal Prison Industries, Inc.

ATTN: UNICOR WAREHOUSE

4500 Prison Road

Marion, IL 62959

Solicitation is issued as a three (3) year firm fixed price requirements contract with Economic Price Adjustment for

PCU332722332722 (Nuts, Bolts, Rivets, and Washers Mfg.).

Offerors which do not agree with the Producer Price Index listed above are required to submit the price index that they believe is correct to the contracting officer at least five (5) calendar days prior to the due date for offers.

The index submitted will be evaluated, and changed by amendment to the solicitation if necessary. SUBMITTED

PPI#____________________________________

SOLICITATION IS 100% SET-ASIDE FOR SMALL BUSINESS.

QUESTIONS PERTAINING TO THIS SOLICITATION WILL ONLY BE ADDRESSED IN WRITING VIA EMAIL TO: Christy.Rios@USDOJ.GOV by close of business Friday Auguust 28, 2018. NO PHONE CALLS PLEASE.

For a list, description and total estimated quantities of all items, refer to Section B.

Award for all items will be effective upon award date of new contract(s) resulting from this solicitation.

Any shipments that exceed the tolerance level will be returned at the vendor's expense.

Vendor must indicate each line item minimum order or total purchase order minimum, if applicable.

UNICOR'S desired delivery is 60 days or sooner after issuance of each delivery order. Vendors are required to provide their best manufacturing/delivery time for evaluation, and delivery schedule will be established at time of award.

Delivery orders will be issued in accordance with 52.216-19.

ONLY EMAILED PROPOSALS WILL BE ACCEPTED. It is the offeror's responsibility to confirm receipt of offer. Email address is Christy.Rios@USDOJ.GOV.

Due to logistics and security, do not send offers via U.S. mail.

The date and time for receipt of proposals is Tuesday, September 4, 2018 at 2:00 PM EST. Offer must indicate Solicitation No. EP2924, time specified for receipt of offer, name, address and telephone number of offeror, technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation, terms of any expressed warranty, price and any

DJU6200008787 PAGE 2 OF 56

Request For Quote discount terms. Offer must include acknowledgment of all amendments, if any.

THE FOLLOWING INFORMATION IS REQUIRED TO BE COMPLETED BY THE OFFEROR:

VENDOR'S DUN & BRADSTREET NUMBER: ______________________________

VENDOR'S POINT OF CONTACT: _____________________________________

VENDOR'S TELEPHONE & FAX NUMBER: _______________________________

VENDOR'S EMAIL ADDRESS: ________________________________________

VENDOR'S BUSINESS SIZE (i.e. SMALL, LARGE, ETC.): ______________

By submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the SAM database (previous CCR - Central Contractor Registration and ORCA - Online Representations & Certifications

Application) prior to award, during performance, and through final payment of any contract resulting from this solicitation.

Signature

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Item No. SUPPLIES OR SERVICES Quantity U/M UNIT PRICE AMOUNT IN US$ PR Number Del.Date

00001 BLT0542 5,000 EA 5000041211

BOLT,1/4"-20X5/8",COUNTERSUNK

BOLT,1/4"-20X5/8",COUNTERSUNK

McMaster Carr P/N: 91771A539

NSN: 5305-01-547-5053

Source Control:

Contract DLA/CECOM/ARMY

Priority Code DO-*

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

DJU6200008787 PAGE 3 OF 56

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Item No. SUPPLIES OR SERVICES Quantity U/M UNIT PRICE AMOUNT IN US$ PR Number Del.Date

00002 BLT0550 5,000 EA 5000041211

MS,16995-11,CAP,#4-40X1/2,SOCKET,SS,BLK*

OXIDE,5305000685414

UNICOR PART NUMBER: BLT0550

DESCRIPTION: BOLT

MILITARY PART NO: MS16995-11

PROCUREMENT SPEC: MS16995 REV G

QPL REQUIRED: NO

Source Control:

Contract DLA/CECOM/ARMY

Priority Code DO-*

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00003 BLT0553 7,500 EA 5000041211

MS,16995-26,CAP,#8-32X1/2,SOCKET,SS,BLK*

OXIDE,5305009887602 30,000-LB-SQ-IN-MIN

UNICOR PART NUMBER: BLT0553

DESCRIPTION: BOLT

MILITARY PART NO: MS16995-26

PROCUREMENT SPEC: MS16995 REV G

QPL REQUIRED: NO

Source Control:

Contract DLA/CECOM/ARMY

Priority Code DO-*

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

DJU6200008787 PAGE 4 OF 56

Item No. SUPPLIES OR SERVICES Quantity U/M UNIT PRICE AMOUNT IN US$ PR Number Del.Date

00004 BLT0594 5,000 EA 5000041211

MS,24693-C272,MACH,#10-32X1/2,FH,X-REC*

COUNTER-SUNK,CROSS-RECESSED,SS,

5305000510227

80,000-LB-SQ-IN-MIN

UNICOR PART NUMBER: BLT0594

DESCRIPTION: BOLT

MILITARY PART NO: MS24693-C272

PROCUREMENT SPEC: MS24693 REV K

QPL REQUIRED: NO

Source Control:

Contract DLA/CECOM/ARMY

Priority Code DO-*

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00005 BLT0595 5,000 EA 5000041211

MS,24693-C273,MACH,#10-32X5/8,FH,X-REC*

COUNTER-SUNK,CROSS-RECESSED,SS,

5305009594158

VERIFIED-PER-PARTSMASTER

UNICOR PART NUMBER: BLT0595

DESCRIPTION: BOLT

PROCUREMENT SPEC.: FED. SPEC. FF-S-92

PART NUMBER: MS24693-C273

NATIONAL STOCK NUMBER:5305-00-959-4158

UNIT OF MEASURE: EACH

Source Control:

Contract DLA/CECOM/ARMY

Priority Code DO-*

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

DJU6200008787 PAGE 5 OF 56

Item No. SUPPLIES OR SERVICES Quantity U/M UNIT PRICE AMOUNT IN US$ PR Number Del.Date

00006 BLT0604 5,000 EA 5000041211

MS,35190-215,MACH,#2-56X1/2,FH,X-REC,CDP

CROSS-RECESSED,CAD,5305009585462

60,000-LB-SQ-IN-MIN

VERIFIED-PER-PARTSMASTER

UNICOR PART NUMBER: BLT0604

DESCRIPTION: BOLT

MILITARY PART NO: MS35190-215

PROCUREMENT SPEC: MS35190 REV F

QPL REQUIRED: NO

Source Control:

Contract DLA/CECOM/ARMY

Priority Code DO-*

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00007 BLT0672 5,000 EA 5000041211

NASM-35206-247,MACH,#8-32X3/4,PH,X-REC,CDP

5305009846195, 60,000-LB-SQ-IN-MIN

UNICOR PART NUMBER: BLT0672

DESCRIPTION: BOLT

MILITARY PART NO: NASM-35206-247

PROCUREMENT SPEC: NASM-35206 REV H

QPL REQUIRED: NO

Source Control:

Contract DLA/CECOM/ARMY

Priority Code DO-*

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

DJU6200008787 PAGE 6 OF 56

Item No. SUPPLIES OR SERVICES Quantity U/M UNIT PRICE AMOUNT IN US$ PR Number Del.Date

00008 BLT0761 5,000 EA 5000041211

MS,51849-65,MACH,#10-32X19/32",HEX,SLOT*

CDP,5305010062052

60,000-LB-SQ-IN-MIN

UNICOR PART NUMBER: BLT0761

DESCRIPTION: BOLT

MILITARY PART NO: MS51849-65

PROCUREMENT SPEC: MS51849

Source Control:

Contract DLA/CECOM/ARMY

Priority Code DO-*

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00009 BLT0773 5,000 EA 5000041211

MS,51957-15,MACH,#4-40X3/8",PH,X-REC,SS*

5305000545649

80,000

VERIFIED-PER-HAYSTACK

UNICOR PART NUMBER: BLT0773

DESCRIPTION: BOLT

MILITARY PART NO: MS51957-15

PROCUREMENT SPEC: MS51957 REV C

QPL REQUIRED: NO

Source Control:

Contract DLA/CECOM/ARMY

Priority Code DO-*

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

DJU6200008787 PAGE 7 OF 56

Item No. SUPPLIES OR SERVICES Quantity U/M UNIT PRICE AMOUNT IN US$ PR Number Del.Date

00010 BLT0805 5,000 EA 5000041211

MS,51957-67,MACH,#10-24X1",PH,X-REC,SS*

5305000509233

80,000-LB-SQ-IN-MIN

UNICOR PART NUMBER: BLT0805

DESCRIPTION: BOLT

PROCUREMENT SPEC.: FED. SPEC. FF-S-92

PART NUMBER: MS51957-67

NATIONAL STOCK NUMBER: 5305-00-050-9233

UNIT OF MEASURE: EACH

Source Control:

Contract DLA/CECOM/ARMY

Priority Code DO-*

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00011 BLT0865 5,000 EA 5000041211

MS,90725-14,CAP,1/4-20X2",HEX,CDP,*

5305000712237

23.0-ROCKWELL-C-MIN

32.0- " -C-MAX

120,000-LB-SQ-IN-MIN

VERIFIED-PER-SPEC

UNICOR PART NUMBER: BLT0865

DESCRIPTION: BOLT

PROCUREMENT SPEC.: FED. SPEC. FF-S-85

PART NUMBER: MS90725-14

NATIONAL STOCK NUMBER: 5305-00-071-2237

UNIT OF MEASURE: EACH

MS,90725-14,CAP,1/4-20X2",HEX,CDP,*

5305000712237

23.0-ROCKWELL-C-MIN

32.0- " -C-MAX

120,000-LB-SQ-IN-MIN

VERIFIED-PER-SPEC

UNICOR PART NUMBER: BLT0865

DESCRIPTION: BOLT

PROCUREMENT SPEC.: FED. SPEC. FF-S-85

PART NUMBER: MS90725-14

NATIONAL STOCK NUMBER: 5305-00-071-2237

UNIT OF MEASURE: EACH

DJU6200008787 PAGE 8 OF 56

Item No. SUPPLIES OR SERVICES Quantity U/M UNIT PRICE AMOUNT IN US$ PR Number Del.Date

Source Control:

Contract DLA/CECOM/ARMY

Priority Code DO-*

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00012 BLT0871 30,000 EA 5000041211

MS,90725-34,5306002258499,CAP,5/16-18X1",HEX,CDP*

GRADE 8 ALLOY STEEL HEX HEAD CAP SCREW

ZINC YELLOW PLATED

MUST BE EQUIVALENT TO:

McMASTER-CARR#92620A583

LAST BOUGHT FROM:

MCMASTER CARR SUPPLY CO

600 County Line Road

ELMHURST, .Il.60126

TEL:630-833-0300

FAX:630-834-9427

Source Control:

Contract DLA/CECOM/ARMY

Priority Code DO-*

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00013 BLT0872 5,000 EA 5000041211

MS,90725-35,CAP,5/16-18X1-1/8",HEX,CDP*

0921977-5,ALLIS/CHALMERS-P/N,U/O-ALLIS

-CHALMERS-MODEL-ACC-60-DS-FORKLIFT,

VERIFIED-PER-HAYSTACK

Source Control:

Contract DLA/CECOM/ARMY

Priority Code DO-*

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

DJU6200008787 PAGE 9 OF 56

Item No. SUPPLIES OR SERVICES Quantity U/M UNIT PRICE AMOUNT IN US$ PR Number Del.Date

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00014 BLT0891 48,000 EA 5000041211

MS,90725-8,CAP,1/4-20X1,HEX,CDP*

5305002253839

25.0-ROCKWELL-C-MIN

34.0- " -C-MAX

120,000-LB-SQ-IN-MIN

UNICOR PART NUMBER: BLT0891

DESCRIPTION: BOLT

PROCUREMENT SPEC.: FED. SPEC. FF-S-85

PART NUMBER: MS90725-8

NATIONAL STOCK NUMBER: 5305-00-225-3839

UNIT OF MEASURE: EACH

MS,90725-8,CAP,1/4-20X1,HEX,CDP*

5305002253839

25.0-ROCKWELL-C-MIN

34.0- " -C-MAX

120,000-LB-SQ-IN-MIN

UNICOR PART NUMBER: BLT0891

DESCRIPTION: BOLT

PROCUREMENT SPEC.: FED. SPEC. FF-S-85

PART NUMBER: MS90725-8

NATIONAL STOCK NUMBER: 5305-00-225-3839

UNIT OF MEASURE: EACH

Source Control:

Contract DLA/CECOM/ARMY

Priority Code DO-*

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

DJU6200008787 PAGE 10 OF 56

Item No. SUPPLIES OR SERVICES Quantity U/M UNIT PRICE AMOUNT IN US$ PR Number Del.Date

00015 BLT0901 5,000 EA 5000041211

MS,90726-32,CAP,5/16-24X3/4",HEX,CDP*

5306002259087

25.0-ROCKWELL-C-MIN

34.0- " -C-MAX

120,000-LB-SQ-IN-MIN

UNICOR PART NUMBER: BLT0901

DESCRIPTION: BOLT

PROCUREMENT SPEC.: FED. SPEC. FF-S-85

PART NUMBER: MS90726-32

NATIONAL STOCK NUMBER: 5306-00-225-9087

UNIT OF MEASURE: EACH

Source Control:

Contract DLA/CECOM/ARMY

Priority Code DO-*

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00016 BLT0904 5,000 EA 5000041211

MS,90726-36,CAP,5/16-24X1-1/4",HEX,CDP*

5305002259091

23.0-ROCKWELL-C-MIN

32.0- " -C-MAX

120,000-LB-SQ-IN-MIN

UNICOR PART NUMBER: BLT0904

DESCRIPTION: BOLT

PROCUREMENT SPEC.: FED. SPEC. FF-S-85

PART NUMBER: MS90726-36

NATIONAL STOCK NUMBER: 5305-00-225-9091

UNIT OF MEASURE: EACH

MS,90726-36,CAP,5/16-24X1-1/4",HEX,CDP*

5305002259091

23.0-ROCKWELL-C-MIN

32.0- " -C-MAX

120,000-LB-SQ-IN-MIN

UNICOR PART NUMBER: BLT0904

DESCRIPTION: BOLT

PROCUREMENT SPEC.: FED. SPEC. FF-S-85

PART NUMBER: MS90726-36

NATIONAL STOCK NUMBER: 5305-00-225-9091

UNIT OF MEASURE: EACH

DJU6200008787 PAGE 11 OF 56

Item No. SUPPLIES OR SERVICES Quantity U/M UNIT PRICE AMOUNT IN US$ PR Number Del.Date

Source Control:

Contract DLA/CECOM/ARMY

Priority Code DO-*

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00017 BLT0907 35,000 EA 5000041211

MS,90726-42,CAP,5/16-24X2.5",HEX,CDP

Source Control:

Contract DLA/CECOM/ARMY

Priority Code DO-*

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

DJU6200008787 PAGE 12 OF 56

Item No. SUPPLIES OR SERVICES Quantity U/M UNIT PRICE AMOUNT IN US$ PR Number Del.Date

00018 BLT0909 5,000 EA 5000041211

MS,90726-5,CAP,1/4-28X5/8",HEX,CDP*

5305002678953

32.0-ROCKWELL-C-MIN

38.0- " -C-MAX

150,000-LB-SQ-IN-MIN

UNICOR PART NUMBER: BLT0909

DESCRIPTION: BOLT

PROCUREMENT SPEC.: FED. SPEC. FF-S-85

PART NUMBER: MS90726-5

NATIONAL STOCK NUMBER: 5305-00-267-8953

UNIT OF MEASURE: EACH

MS,90726-5,CAP,1/4-28X5/8",HEX,CDP*

5305002678953

32.0-ROCKWELL-C-MIN

38.0- " -C-MAX

150,000-LB-SQ-IN-MIN

UNICOR PART NUMBER: BLT0909

DESCRIPTION: BOLT

PROCUREMENT SPEC.: FED. SPEC. FF-S-85

PART NUMBER: MS90726-5

NATIONAL STOCK NUMBER: 5305-00-267-8953

UNIT OF MEASURE: EACH

Source Control:

Contract DLA/CECOM/ARMY

Priority Code DO-*

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00019 BLT1033 5,000 EA 5000041211

*MS,35206-209,MACH,#2-56X3/4,PH,X-REC,CDP

5305009591713

55,000-LB-SQ-IN

VERIFIED PER VENDOR

UNICOR PART #BLT1033

DESCRIPTION: MACH, #2-56X3/4, PH,X-REC,CDP

SUPERCEDING SPECIFICATION: NASM35206-209

PROCUREMENT SPECIFICATION: FF-S-92

Source Control:

Contract DLA/CECOM/ARMY

Priority Code DO-*

DJU6200008787 PAGE 13 OF 56

Item No. SUPPLIES OR SERVICES Quantity U/M UNIT PRICE AMOUNT IN US$ PR Number Del.Date

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00020 BLT1212 5,000 EA 5000041211

MS,35190-289,MACH,1/4-20X3/4,FH,X-REC*

CDP,5305009585246

CADMIUM-AND-CHROMATE-TREATMENT

UNICOR PART NUMBER:BLT1212

DESCRIPTION:BOLT

MILITARY PART NO: MS35190-289

PROCUREMENT SPEC: MS35190 REV F

QPL REQUIRED: NO

Source Control:

Contract DLA/CECOM/ARMY

Priority Code DO-*

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00021 BLT1213 5,000 EA 5000041211

MS,35190-291,MACH,1/4-20X1,FH,X-REC,CDP*

CDP,5306000426921

60,000-LB-SQ-IN-MIN

UNICOR PART NUMBER: BLT1213

DESCRIPTION: BOLT

MILITARY PART NO: MS35190-291

PROCUREMENT SPEC: FF-S-92

MS,35190-291,MACH,1/4-20X1,FH,X-REC,CDP*

CDP,5306000426921

60,000-LB-SQ-IN-MIN

UNICOR PART NUMBER: BLT1213

DESCRIPTION: BOLT

MILITARY PART NO: MS35190-291

PROCUREMENT SPEC: FF-S-92

Source Control:

Contract DLA/CECOM/ARMY

DJU6200008787 PAGE 14 OF 56

Item No. SUPPLIES OR SERVICES Quantity U/M UNIT PRICE AMOUNT IN US$ PR Number Del.Date

Priority Code DO-*

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00022 BLT1225 11,000 EA 5000041211

MS,90726-40,CAP,5/16-24X2,HEX,CDP*

5306002259095

120,000-LB-SQ-IN-MIN

UNICOR PART NO: BLT1225

DESCRIPTION: BOLT

MILITARY PART NO: MS90726-40

PROCUREMENT SPEC: FF-S-85 REV-B

Source Control:

Contract DLA/CECOM/ARMY

Priority Code DO-*

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00023 BLT1285 5,000 EA 5000041211

MS,16996-12,CAP,#10-32X3/4,SOCKET,SS*

5305009586517

VERIFIED-PER-HAYSTACK

UNICOR PART NO: BLT1285

DESCRIPTION: BOLT

PART NO: MS16996-12

PROCUREMENT SPEC: MS16996-REV-E

Source Control:

Contract DLA/CECOM/ARMY

Priority Code DO-*

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

DJU6200008787 PAGE 15 OF 56

Item No. SUPPLIES OR SERVICES Quantity U/M UNIT PRICE AMOUNT IN US$ PR Number Del.Date

Country of Manufacture: ____________________

00024 BLT1317 5,000 EA 5000041211

MS,90728-8,5305002253843

VERIFIED-PER-MS90728-AND-HAYSTACK

UNICOR PART NO: BLT1317

DESCRIPTION: BOLT

MILITARY PART NO: MS90728-8

PROCUREMENT SPEC: MS90728

MS,90728-8,5305002253843

VERIFIED-PER-MS90728-AND-HAYSTACK

UNICOR PART NO: BLT1317

DESCRIPTION: BOLT

MILITARY PART NO: MS90728-8

PROCUREMENT SPEC: MS90728

Source Control:

Contract DLA/CECOM/ARMY

Priority Code DO-*

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00025 BLT6306 5,000 EA 5000041211

MS,51849-65C,MACH,#10X32X5/8,HEX,STL*

NSN#5305-01-383-6136

VERIFIED-PER-MS,51849-65C/HAYSTACK

Source Control:

Contract DLA/CECOM/ARMY

Priority Code DO-*

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00026 BLT9821 5,000 EA 5000041211

MS,24693C93,MACH

Source Control:

Contract DLA/CECOM/ARMY

DJU6200008787 PAGE 16 OF 56

Item No. SUPPLIES OR SERVICES Quantity U/M UNIT PRICE AMOUNT IN US$ PR Number Del.Date

Priority Code DO-*

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00027 BLT9996 11,000 EA 5000041211

HEX-HEAD-BOLTS,1/4"X20X1",STEEL

Source Control:

Contract DLA/CECOM/ARMY

Priority Code DO-*

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00028 CLP0076 2,500 EA 5000041211

D,SM-B-193640

UNICOR PART NO: CLP0076

DESCRIPTION: CLIP

PART NUMBER: DWG#SM-B-193640

PROCUREMENT SPEC: DWG#SM-B-193640 REV.A

Source Control:

Contract DLA/CECOM/ARMY

Priority Code DO-*

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

DJU6200008787 PAGE 17 OF 56

Item No. SUPPLIES OR SERVICES Quantity U/M UNIT PRICE AMOUNT IN US$ PR Number Del.Date

00029 HWS1059 2,500 EA 5000041211

D,82A5052A0809,BOX&LID

VERIFIED-HAYSTACK

UNICOR PART NO: HWS1059

DESCRIPTION: HARDWARE-SPEC

PART NO: DWG#82A5052A0809

PROCUREMENT SPEC: DWG#82A5052A0809

MUST BE EQUIVALENT TO

SUGGESTED SOURCE OF SUPPLY

ROB ROY INDUSTRIES P/N F-532

MUST BE SUPPLIED WITH ALL FEATURES

DEPICTED ON PROCUREMENT DRAWING

DISREGARD NOTE 7

Source Control:

Contract DLA/CECOM/ARMY

Priority Code DO-*

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00030 HWS1060 1,000 EA 5000041211

D,82A5052A0808,SELECTOR-SWITCH-CAGE

VERIFIED-HAYSTACK

UNICOR PART NO: HWS1060

DESCRIPTION: HARDWARE-SPEC

PART NO: DWG#82A5052A0808

PROCUREMENT SPEC: DWG#82A5052A0808

Source Control:

Contract DLA/CECOM/ARMY

Priority Code DO-*

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

DJU6200008787 PAGE 18 OF 56

Item No. SUPPLIES OR SERVICES Quantity U/M UNIT PRICE AMOUNT IN US$ PR Number Del.Date

00031 HWS1061 1,000 EA 5000041211

MS,91528-2F4B,5355007166305

UNICOR PART NUMBER: HWS1061

DESCRIPTION: HARDWARE

MILITARY PART NUMBER: MS91528-2F4B

PROCUREMENT SPEC: MS91528 REV J

QPL REQUIRED: NO

Source Control:

Contract DLA/CECOM/ARMY

Priority Code DO-*

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00032 HWS1478 1,000 EA 5000041211

D,A3013068-1,GROMMET

VERIFIED-HAYSTACK

UNICOR PART NO: HWS1478

DESCRIPTION: HARDWARE-SPEC

PART NO: DWG#A3013068-1

PROCUREMENT SPEC: DWG#A3013068

Source Control:

Contract DLA/CECOM/ARMY

Priority Code DO-*

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00033 HWS1506 1,000 EA 5000041211

MS,9350-19,5340004000002*

CLAMP LOOP 1 1/4X1/4

UNICOR PART NUMBER: HWS1506

DESCRIPTION: HARDWARE

MILITARY PART NUMBER: MS9350-19-REVB

PROCUREMENT SPEC: NONE

DJU6200008787 PAGE 19 OF 56

Item No. SUPPLIES OR SERVICES Quantity U/M UNIT PRICE AMOUNT IN US$ PR Number Del.Date

Source Control:

Contract DLA/CECOM/ARMY

Priority Code DO-*

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00034 NUT0041 5,000 EA 5000041211

*MS,35649-224,5310009382013,NUT

Source Control:

Contract DLA/CECOM/ARMY

Priority Code DO-*

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00035 NUT0064 5,000 EA 5000041211

MS,21042L08,NUT

"VERIFIED-PER-NASM21042 REV. 1

UNICOR PART NO:NUT0064

DESCRIPTION: NUTS

MILITARY PART NO: MS21042L08

PROCUREMENT SPEC: NASM25027 REV. 1"

Source Control:

Contract DLA/CECOM/ARMY

Priority Code DO-*

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

DJU6200008787 PAGE 20 OF 56

Item No. SUPPLIES OR SERVICES Quantity U/M UNIT PRICE AMOUNT IN US$ PR Number Del.Date

00036 NUT0117 5,000 EA 5000041211

NASM-35649-244,5310009349748,PLAIN-HEX*

Source Control:

Contract DLA/CECOM/ARMY

Priority Code DO-*

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00037 NUT0257 5,000 EA 5000041211

*D,7056642,5975007056642

Source Control:

Contract DLA/CECOM/ARMY

Priority Code DO-*

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00038 NUT0258 5,000 EA 5000041211

*D,503060,5975003300120

Source Control:

Contract DLA/CECOM/ARMY

Priority Code DO-*

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00039 NUT0341 5,000 EA 5000041211

*D,8701325-1,5310011546728

Source Control:

DJU6200008787 PAGE 21 OF 56

Item No. SUPPLIES OR SERVICES Quantity U/M UNIT PRICE AMOUNT IN US$ PR Number Del.Date

Contract DLA/CECOM/ARMY

Priority Code DO-*

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00040 NUT0342 5,000 EA 5000041211

*D,7723308,5935003339414

Source Control:

Contract DLA/CECOM/ARMY

Priority Code DO-*

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00041 NUT0474 5,000 EA 5000041211

MS,21042-06,5310008071465

UNICOR PART NO: NUT0474

DESCRIPTION: NUTS

MILITARY PART NO: MS21042-06

PROCUREMENT SPEC: MS21042 REV.M

QPL REQUIRED: YES

Source Control:

Contract DLA/CECOM/ARMY

Priority Code DO-*

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

DJU6200008787 PAGE 22 OF 56

Item No. SUPPLIES OR SERVICES Quantity U/M UNIT PRICE AMOUNT IN US$ PR Number Del.Date

00042 NUT0772 55,000 EA 5000041211

MS,51967-5,NUT,PLAIN,HEX,5/16-18

UNICOR PART NO: NUT0772

DESCRIPTION: NUTS

MILITARY PART NO: MS51967-5

PROCUREMENT SPEC: MS51967 REV.D

QPL REQUIRED: NO

Source Control:

Contract DLA/CECOM/ARMY

Priority Code DO-*

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00043 NUT0795 46,000 EA 5000041211

MS,51971-1,5310009035966,HEX

VERIFIED-PER-MS51971

UNICOR PART NUMBER: NUT0795

DESCRIPTION: NUT

PROCUREMENT SPEC.: FED. SPEC. FF-N-836

PART NUMBER: MS51971-1

NATIONAL STOCK NUMBER: 5310-00-903-5966

UNIT OF MEASURE: EACH

Source Control:

Contract DLA/CECOM/ARMY

Priority Code DO-*

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00044 NUT3015 5,000 EA 5000041211

C,C8933-4,NUT,GENERAL-DYNAMICS-P/N

VERIFIED-PER-VENDOR

UNICOR PART NO: NUT3015

DESCRIPTION: NUT

PART NO: C8933-4

PROCUREMENT SPEC: C8933

DJU6200008787 PAGE 23 OF 56

Item No. SUPPLIES OR SERVICES Quantity U/M UNIT PRICE AMOUNT IN US$ PR Number Del.Date

Source Control:

Contract DLA/CECOM/ARMY

Priority Code DO-*

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00045 NUT5052 5,000 EA 5000041211

MS,21045C3,5310002632862

VERIFIED-PER-HAYSTACK

UNICOR PART NO: NUT5052

DESCRIPTION: NUTS

MILITARY PART NO: MS21045C3

PROCUREMENT SPEC: MS21045 REV.L

QPL REQUIRED: YES

Source Control:

Contract DLA/CECOM/ARMY

Priority Code DO-*

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00046 NUT5176 11,000 EA 5000041211

KNURLED RIVET NUT

KNURLED RIVET NUT VENDOR PART NUMBER #ALS4-420-165

Source Control:

Contract DLA/CECOM/ARMY

Priority Code DO-*

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

DJU6200008787 PAGE 24 OF 56

Item No. SUPPLIES OR SERVICES Quantity U/M UNIT PRICE AMOUNT IN US$ PR Number Del.Date

00047 NUT5181 5,000 EA 5000041211

D,69-561-1,NUT/CAPTIVE-WSH-ASSY

VERIFIED-PER-DRAWING

UNICOR PART NO: NUT5181

DESCRIPTION: NUTS

PART NUMBER: DWG#69-561-1

PROCUREMENT SPEC: DWG#69-561-1 REV.G

Source Control:

Contract DLA/CECOM/ARMY

Priority Code DO-*

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00048 NUT5200 7,500 EA 5000041211

D,EPO-0004-L(UNICOR-DWG)*

THIS IS A LORETTO CABLE DRAWING

VERIFIED-PER-DRAWING

UNICOR PART NO: NUT5200

DESCRIPTION: NUTS

PART NUMBER: DWG#EPO-0004-L

PROCUREMENT SPEC: DWG#EPO-0004-L REV. M

Source Control:

Contract DLA/CECOM/ARMY

Priority Code DO-*

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00049 NUT5969 5,000 EA 5000041211

MS51968-5,5310008807746,NUT,PLAIN

M932 TRACTOR PART

Source Control:

Contract DLA/CECOM/ARMY

Priority Code DO-*

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

DJU6200008787 PAGE 25 OF 56

Item No. SUPPLIES OR SERVICES Quantity U/M UNIT PRICE AMOUNT IN US$ PR Number Del.Date

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00050 NUT9974 5,000 EA 5000041211

MS51967-2

NUT,HEX

Source Control:

Contract DLA/CECOM/ARMY

Priority Code DO-*

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00051 RIV0137 10,000 EA 5000041211

MS,20615-4MP3,5320008493198

UNICOR PART NUMBER: RIV0137

DESCRIPTION: RIVET

MILITARY PART NO: MS20615-4MP3

PROCUREMENT SPEC: MS20615,REV.F

Source Control:

Contract DLA/CECOM/ARMY

Priority Code DO-*

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00052 RIV2148 50,000 EA 5000041211

MS,20426AD3-5,RIVET,SOLID,COUNTERSUNK

Source Control:

Contract DLA/CECOM/ARMY

Priority Code DO-*

This is a rated order certified for national defense use, and you are required to follow all the provisions

DJU6200008787 PAGE 26 OF 56

Item No. SUPPLIES OR SERVICES Quantity U/M UNIT PRICE AMOUNT IN US$ PR Number Del.Date of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00053 RIV5158 31,000 EA 5000041211

ALS4-518-150,NUT,PLAIN,BLND-RVET-5/16-18

ALS4-518-150,NUT,PLAIN,BLIND-RIVET-5/16-18

VERIFIED-PER-DRAWING

Source Control:

Contract DLA/CECOM/ARMY

Priority Code DO-*

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00054 SCR0066 20,000 EA 5000041211

METAL,#8X2-1/2,FH,PHIL,ZP

UNICOR PART NUMBER: SCR0066

DESCRIPTION: SCREW, METAL

PROCUREMENT SPEC.: COMMERICAL GRADE

PART NUMBER: #8X2-1/2"

NOM. THREAD DIA.: #8 (0.164 INCHES)

OVERALL NOM. LENGTH: 2-1/2 INCHES

HEAD STYLE AND DRIVE TYPE: FLAT, PHILLIPS

MATERIAL: STEEL

SURFACE TREATMENT: ZINC PLATED

UNIT OF MEASURE: EACH

Source Control:

Contract DLA/CECOM/ARMY

Priority Code DO-*

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

DJU6200008787 PAGE 27 OF 56

Item No. SUPPLIES OR SERVICES Quantity U/M UNIT PRICE AMOUNT IN US$ PR Number Del.Date

Country of Manufacture: ____________________

00055 SCR0226 5,000 EA 5000041211

MS90726-36,SCREW-CAP,5305002259091*

CONTINENTAL,V12-2DA/2DR

Source Control:

Contract DLA/CECOM/ARMY

Priority Code DO-*

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00056 SCR1374 5,000 EA 5000041211

MS,51851-64,TAP,#10-24X1/2,HEX,SLOT,CDP*

5305007578122

UNICOR PART NUMBER: SCR1374

DESCRIPTION: SCREW

PROCUREMENT SPEC.: FED. SPEC. FF-S-107

PART NUMBER: MS51851-64

NATIONAL STOCK NUMBER: 5305-00-757-8122

UNIT OF MEASURE: EACH

Source Control:

Contract DLA/CECOM/ARMY

Priority Code DO-*

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

DJU6200008787 PAGE 28 OF 56

Item No. SUPPLIES OR SERVICES Quantity U/M UNIT PRICE AMOUNT IN US$ PR Number Del.Date

00057 SCR3281 5,000 EA 5000041211

MS90725-14,5305000712237,SCREW,CAP,HEX

MS90725-14,5305000712237,SCREW,CAP,HEX. U/O ENTWISTLE FORKLIFT TM 0532-

000-4230 FIG. 6.104 (TRANSMISSION COVERS), ITEM 22

MRC REQUIREMENTS STATEMENT CLEAR_TEXT_REPLY USMetric

FractionsDecimal

AAJD THREAD CLASS 2A

AAJF THREAD DIRECTION RIGHT-HAND

AASA THREAD LENGTH 3/4 INCHES MINIMUM AND 469/500 INCHES

MAXIMUM

AASB FASTENER LENGTH 2 INCHES NOMINAL

AASK HEAD STYLE C1 HEXAGON

AASU HEAD HEIGHT 3/20 INCHES MINIMUM AND 163/1000 INCHES

MAXIMUM

AATB WIDTH BETWEEN FLATS 107/250 INCHES MINIMUM AND 219/500 INCHES

MAXIMUM

AHYM NOMINAL THREAD DIAMETER 1/4 INCHES

CMLP THREAD QUANTITY PER INCH 20

CQBC MINIMUM TENSILE STRENGTH 120000 POUNDS PER SQUARE INCH

CQFM HARDNESS RATING 23 ROCKWELL C MINIMUM OVERALL AND 32

ROCKWELL C MAXIMUM OVERALL

CQHQ MINIMUM YIELD STRENGTH 85000 POUNDS PER SQUARE INCH

MATT MATERIAL STEEL OVERALL

MDCL MATERIAL DOCUMENT

AND CLASSIFICATION SAE GR 5 ASSN STD SINGLE MATERIAL RESPONSE

OVERALL

SFTT SURFACE TREATMENT CADMIUM OVERALL AND CHROMATE OVERALL

STDC SURFACE TREATMENT DOCUMENT

AND CLASSIFICATION SAE-AMS-QQ-P-416 ASSN STD SINGLE TREATMENT

RESPONSE OVERALL

THSD THREAD SERIES DESIGNATOR UNC

PRIMARY SOURCE: NATIONAL AEROSPACE STANDARDS, PART #MS90725-14.

ALTERNATE SOURCE: AMERICAN SOCIETY OF MECHANICAL ENGINEERS INC, PART #

ALTERNATE SOURCE: GENERAL SERVICES ADMINISTRATION, PART #FF-S-85

TY2ST10PGR5.

ALTERNATE SOURCE: CNH AMERICA LLC, PART #13-432.

ALTERNATE SOURCE: AVTRON AEROSPACE INC, PART #507245.

Source Control:

Contract DLA/CECOM/ARMY

Priority Code DO-*

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

DJU6200008787 PAGE 29 OF 56

Item No. SUPPLIES OR SERVICES Quantity U/M UNIT PRICE AMOUNT IN US$ PR Number Del.Date

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00058 SCR3282 5,000 EA 5000041211

MS90725-6,5305000680502,SCREW,CAP,HEX

U/O ENTWISTLE FORKLIFT TM 0532-000-4230 FIG. 6.142 (HYDRAULIC HOSES

LINES AND FITTINGS [MAST COLUMN]), ITEM 3

PRIMARY VENDOR: MILITARY STANDARDS PROMULGATED BY MILITARY DEPARTMENTS

UNDER AUTHORITY OF DEEFENSE STANDARDIZATION MANUAL 4120 3-M. CAGE CODE:

96906. PART NO: MS90725-6.

ALTERNATE VENDOR: IKON SYSTEMS INC. CAGE CODE: 1FP59, PART NO: 012354-4

FLIS CHARACTERISTICS

MRC REQUIREMENTS STATEMENT CLEAR_TEXT_REPLY

AAJD THREAD CLASS 2A

AAJF THREAD DIRECTION RIGHT-HAND

AASA THREAD LENGTH 5/8 INCHES MINIMUM

AASB FASTENER LENGTH 3/4 INCHES NOMINAL

AASK HEAD STYLE 1 HEXAGON

AASU HEAD HEIGHT 3/20 INCHES MINIMUM AND 163/1000 INCHES

MAXIMUM

AATB WIDTH BETWEEN FLATS 107/250 INCHES MINIMUM AND 219/500 INCHES

MAXIMUM

AGAV END ITEM IDENTIFICATION 3990-01-444-6174 BITUM DISTRIBUTOR

AHYM NOMINAL THREAD DIAMETER 1/4 INCHES

CMLP THREAD QUANTITY PER INCH 20

CQBC MINIMUM TENSILE STRENGTH 120000 POUNDS PER SQUARE INCH

CQFM HARDNESS RATING 23 ROCKWELL C MINIMUM OVERALL AND 32

ROCKWELL C MAXIMUM OVERALL

MATT MATERIAL STEEL OVERALL

MDCL MATERIAL DOCUMENT

AND CLASSIFICATION SAE GR 5 ASSN STD SINGLE MATERIAL RESPONSE

OVERALL

SFTT SURFACE TREATMENT CADMIUM OVERALL AND CHROMATE OVERALL

STDC SURFACE TREATMENT DOCUMENT

AND CLASSIFICATION SAE/AMS QQ-P-416, TY2CL3 FED SPEC SINGLE

TREATMENT RESPONSE OVERALL

THSD THREAD SERIES DESIGNATOR UNC

Source Control:

Contract DLA/CECOM/ARMY

Priority Code DO-*

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

DJU6200008787 PAGE 30 OF 56

Item No. SUPPLIES OR SERVICES Quantity U/M UNIT PRICE AMOUNT IN US$ PR Number Del.Date

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00059 SCR4867 5,000 EA 5000041211

SELF-DRILLING-SCREW(HEX,WASHER,HEAD),1/4 X3/4,W/WASHER;

VENDOR'SPART#:5816-540

Source Control:

Contract DLA/CECOM/ARMY

Priority Code DO-*

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00060 SCR5027 5,000 EA 5000041211

MS,51850-106,TAP,5/16-12X3/4,HEX,SLOT,*

CDP,5305001458368

UNICOR PART NUMBER: SCR5027

DESCRIPTION: SCREW

PROCUREMENT SPEC.: FED. SPEC. FF-S-107

PART NUMBER: MS51850-106

NATIONAL STOCK NUMBER: 5305-00-145-8368

UNIT OF MEASURE: EACH

Source Control:

Contract DLA/CECOM/ARMY

Priority Code DO-*

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

DJU6200008787 PAGE 31 OF 56

Item No. SUPPLIES OR SERVICES Quantity U/M UNIT PRICE AMOUNT IN US$ PR Number Del.Date

00061 SCR5086 18,000 EA 5000041211

MS,51861-66,TAP,1/4-14X5/8,PAN,X-RECESS*

CDP,5305004324252

VERIFIED-PER-HAYSTACK

UNICOR PART NUMBER: SCR5086

DESCRIPTION: SCREW

PROCUREMENT SPEC.: FED. SPEC. FF-S-107

PART NUMBER: MS51861-66

NATIONAL STOCK NUMBER: 5305-00-432-4252

UNIT OF MEASURE: EACH

Source Control:

Contract DLA/CECOM/ARMY

Priority Code DO-*

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00062 SCR5279 5,000 EA 5000041211

MS35190-289,5305009585246,SCREW,MACHINE,1/4-20

ONAN,DJC-MS4494W,(4 CYL)

Source Control:

Contract DLA/CECOM/ARMY

Priority Code DO-*

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00063 SCR7220 5,000 EA 5000041211

*MS,35206-243,5305009846191,SCREW,MACHNE

Source Control:

Contract DLA/CECOM/ARMY

Priority Code DO-*

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

DJU6200008787 PAGE 32 OF 56

Item No. SUPPLIES OR SERVICES Quantity U/M UNIT PRICE AMOUNT IN US$ PR Number Del.Date

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00064 SCR8478 5,000 EA 5000041211

MS51861-65,5305004324251,SCREW,TAPPING-1/4"X1/2"

Source Control:

Contract DLA/CECOM/ARMY

Priority Code DO-*

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00065 WSH0015 5,000 EA 5000041211

*AN,960C4,5310011416672

Source Control:

Contract DLA/CECOM/ARMY

Priority Code DO-*

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00066 WSH0026 6,000 EA 5000041211

*AN,960-C8,5310006853744

Source Control:

Contract DLA/CECOM/ARMY

Priority Code DO-*

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

DJU6200008787 PAGE 33 OF 56

Item No. SUPPLIES OR SERVICES Quantity U/M UNIT PRICE AMOUNT IN US$ PR Number Del.Date

00067 WSH0045 5,000 EA 5000041211

NASM,35338-135,5310009338118,LOCK-SPRING

HELICAL-REGULAR-MEDIUM-SERIES

Source Control:

Contract DLA/CECOM/ARMY

Priority Code DO-*

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture:…