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STATEMENT OF WORK - HARDD

STATEMENT OF WORK

Hardware Acquisition Recompete, DLA Direct (HARDD)

In Support of All U.S. Military, Foreign Military, and Non-Military Customers

TABLE OF CONTENTS

1.0 INTRODUCTION AND SCOPE

2.0 CONTRACTOR REQUIREMENTS

2.1 Business Management

2.2 Limitations on Pass-Through Charges

2.3 Order Processing and Invoicing

2.4 Place of Delivery

2.5 Surge and Sustainment

2.6 Transportation

2.7 Delivery

2.8 Metrics

2.9 Contractor Performance Assessment Ratings System

2.10 Price Breaks

2.11 Security Requirements

3.0 PERFOMANCE METRIC: ON-TIME DELIVERY

3.1 Performance Standards

3.2 Off Ramping

3.3 On Ramping

3.4 Open Season

3.5 H-901 Option Period Evaluation and Award

4.0 TECHNICAL REQUIREMENTS

4.1 Packaging

4.2 Higher Level Quality

4.3 Item Descriptions

4.3.1 Warrant

4.3.2 Obsolescence Management

4.3.3 Configuration Control

4.4 Product Quality Deficiencies & Supply Discrepancies

4.4.1 Quality Metric

5.0 PRODUCTION STATUS REPORT (PSR)

6.0 SYSTEM INTERFACE AND INTERGRATION

6.1 DIBBS

6.2 ANSI X12

6.3 EDI

6.4 Order Processing and Invoicing

1.0 INTRODUCTION AND SCOPE

This Statement of Work (SOW) outlines the Government’s requirements for material support under Federal Supply Classes (FSC) as shown below and in Attachment 2 (Schedule B). The Government seeks to award multiple 100% Small Business Set Aside (SBSA), Firm-Fixed Price, Indefinite Quantity contracts consisting of a five (5)- year base performance period and one, five

(5) year option period. Contractors are required to price 45% of the NIINs at Attachment 2 to be considered for award.

Each awardee certification will be verified as a Small Business via System for Award Management (SAM). If a proposal is submitted and the supplier’s status as documented in SAM is not compliant with the set-aside requirements as of the date of the proposal submittal, the proposal will be considered non-responsive, and no action will be taken on the proposal, and the supplier will be notified of their removal from the evaluation process.

The purpose of this solicitation is to provide DLA Direct (DD) support for open and competitive National Stock Numbers (NSNs) within the following Federal Supply Classes (FSC):

FSC 5301 | Historical FSC FSC 5305 | Screws FSC 5306 | Bolts FSC 5307 | Studs FSC 5310 | Nuts and Washers FSC 5315 | Nails, Machine Keys, and Pins FSC 5320 | Rivets FSC 5325 | Fastening Devices FSC 5330 | Packing and Gasket Materials FSC 5331 | O-Ring FSC 5335 | Metal Screening FSC 5341 | Brackets FSC 5342 | Hardware, Weapon System FSC 5345 | Disks and Stones, Abrasive FSC 5346 | Historical FSC FSC 5350 | Abrasive Materials FSC 5355 | Knobs and Pointers FSC 5360 | Coil, Flat, Leaf, and Wire Springs FSC 5361 | Historical FSC FSC 5365 | Bushings, Rings, Shims, and Spacers FSC 5390 | Historical FSC FSC 5395 | Historical FSC

The Statement of Work (SOW) outlines the requirements of the HARDD Strategic Project to acquire and provide a broad range of competitive NIINs for the above FSCs. Each awardee will be required to provide the NIINs to the Government IAW the terms and conditions of the contracts. The SOW defines the supplier’s requirements that will ensure On-Time Delivery (OTD) to the specified location on each delivery order and meet the stated contract requirements.

Each awardee is solely responsible to the Government for the cost and quality of the items delivered under the contract. All awardees will be able to compete to become the source of supply for NIINs added to the contracts at a later date if adequate performance is maintained as defined by the contract.

H-900 PRICING OF ITEMS ADDED TO THE CONTRACT

NIINs that are not specifically identified at the time of contract award may be added/deleted to/from the contract(s). All items must meet the same compliance criteria established by the baseline contract (similar type items within the specified FSCs, AMSC, and other criteria established by the Government). NIINs not previously identified in the contract will require coordination and approval IAW approved United States Government (USG) Small Business coordination processes. For NIINs identified as adds to this LTC, the NIINs will be competed among the HARDD holders only. In this competition, the Contracting Officer will consider price offered, confirming the part offered is from an approved source, and all other requested information has been supplied. Competition between the awardees will be conducted on each item identified as a requirement by the Government.

During any performance period, the Government may unilaterally delete any NIIN due to changing demand patterns, obsolescence, NIIN substitution, or because they no longer have application. The awardee is to notify the Contracting Officer of any NIIN deemed to be obsolete, unavailable, out of production, or superseded and may recommend deletion from the contract.

The notice shall include complete information as to appropriate superseding, substitution, or alternate, and how such NIIN meets the fit, form, function, and interchangeability requirements of the obsolete, unavailable out of production, or superseded. If an obsolete NIIN has no replacement, the notice shall include information concerning the availability of alternate sources or substitutes. If the Contracting Officer agrees to remove any NIIN from the contract, removal of the NIIN will be done by unilateral modification.

2.0 CONTRACTOR REQUIREMENTS

2.1 Business Management: Each awardee is responsible for providing the awarded NIINs. Each awardee shall be responsible for selecting capable contractors to provide the required items while managing numerous delivery orders to support required delivery dates. Managing numerous contractors with various levels of capability and technology expertise while maintaining processes and procedures to prevent and resolve performance and quality issues. Maintaining the technical expertise to meet the sourcing and quality requirements while maintaining processes and procedures to assure the requirements for packaging, marking, packing material, qualities, and transportation, as defined by the contract, are met. Maintaining a plan to assure items are purchased from only approved sources, that do not violate country of origin limitations, small business manufacturing requirements, or other limitations established by this contract. At the completion of contract performance (within 45 days of the Contracting Officer’s request), the supplier shall provide a list of all NIINs with the associated CAGE, if applicable, from where the items were purchased/manufactured to support the contract performance. The format of information shall be provided in Excel format.

2.2 Limitations on Pass-Through Charges: The contractor shall not be entitled to payment for excessive pass-through charges and shall exclude excessive pass-through charges in the contract price and in any invoices submitted. Excessive pass-through charges are charges resulting from or attributable to the contractor's or its subcontractor’s effort when that effort did not add substantive value to the work performed under the contract. The Contracting Officer shall determine if excessive pass-through charges exist. The contractor has the burden of establishing, to the Contracting Officer's satisfaction, the value it or its subcontractors at any tier added to the work performed under the contract. In the event the Government discovers potential excessive pass-through charges, the Government may require the contractor to submit invoices and other documentation from all tiers to substantiate the value added at each tier; the contractor's failure to provide acceptable documentation substantiating value added is sufficient, without more, to establish that excessive pass-through charges exist. If the Contracting Officer determines that excessive pass-through charges exist, the Government shall be entitled to a prospective price reduction and a retroactive refund for the amount of excessive pass-through charges included in the contract price. The Contracting Officer, or authorized representative, shall have the right to examine and audit all the contractor's records (as defined at FAR 52.215-2(a)) relevant to the existence of excessive pass- through charges. Failure by the Government to exercise its right to audit shall neither constitute a defense to a determination of excessive pass-through charges, nor bar the Government from asserting its various available remedies.

2.3 Order Processing and Invoicing: Each awardee is required to receive electronic orders, submit electronic invoices, and submit requests for payment through Wide Area Work Flow (WAWF). Payments to each awardee shall be made via Electronic Funds Transfer (EFT).

2.4 Place of Delivery: The supplier shall deliver the NIINs to the DLA direct location(s) identified in each delivery order.

2.5 Surge and Sustainment: The Government is not obligated to order any of the Surge quantities and the supplier shall not ship such quantities without receipt of an order clearly designated for surge quantities.

2.6 Transportation: Delivery shall be FOB Origin. Shipments may be to any OCONUS or CONUS DLA Depot. The supplier shall consolidate shipments from the same source to the same destination whenever possible. Inspection / Acceptance will be Origin or Destination depending on the criticality of the item as specified in Attachment 2 and Attachment 3 (Quality Matrix).

First Destination Transportation will be utilized.

2.7 Delivery: The supplier shall deliver directly to the location designated on each delivery order. The supplier shall ship the ordered NIIN(s) to ensure arrival by the required contract delivery date specified in the delivery order.

2.8 Metrics: All contractors shall strive to obtain a 100% OTD, but must meet 90% at a minimum, for each item they are awarded. OTD will be tracked annually using the previous 12 months’ delivery performance to determine the OTD rate. Reports showing the delivery rate will be provided to the contractor within 60 days after the end of each performance year. Once the contractor receives the OTD report from the Government the contractor has 14 days to submit discrepancies. All discrepancies must be accompanied by proof of on-time delivery to be considered by the Government.

2.9 Contractor Performance Assessment Rating System (CPARS): This contract may require CPARS reporting as described in FAR Part 42.15.

2.10 Price Breaks: The contractor is requested to provide price breaks for all items, especially items with a Minimum Order Quantity (MOQ) of 25 or less.

2.11 Security Requirements: The Contractor shall follow and comply with all National Institute of Standards and Technology (NIST) policies of the contract. At the time the Department of Defense (DoD) imposes the new Cybersecurity Maturity Model Certification (CMMC) process, the Contractor shall comply with the policy and secure the required certification, regardless of the potential that the new policy may not require active DoD contract holders to comply. The Government reserves the right to review contract NIST compliance, which may require additional documentation during contract performance.

3.0 PERFORMANCE METRIC: ON-TIME DELIVERY

All contractors shall strive to obtain a 100% OTD, but must meet 90% at a minimum, on-time delivery rate. An order is considered to be on-time when one of the following occurs within the timeframe specified in the delivery order: the contractor has delivered the full quantity in conformance with the order to the customer delivery point, or the full quantity has been accepted by the Government as indicated on DD Form 250/Receiving Report, which is currently located in the Procurement Integrated Enterprise Environment (PIEE).

3.1 Performance Standards: Below are the Performance Standards that will be used in evaluating performance. These standards and ratings are designed to determine if performance meets or does not meet the base contract requirements. Note: The use of these performance standards or failure of the Government to apply these performance standards does not waive any of the Government’s rights to other remedies under this contract or otherwise available to the Government.

SATISFACTORY - Performance meets or exceeds contractual requirements. The contractual performance reflects some minor problem(s) for which corrective actions taken by the contractor appear or were satisfactory.

FAIR - Performance does not meet some contractual requirements. The contractual performance reflects a minor problem(s) for which the contractor has not yet identified corrective actions.

The contractors proposed actions appear only marginally effective or were not fully implemented. The minor performance problem(s) do not adversely impact the mission of the Agency.

MARGINAL - Performance does not meet some contractual requirements. The contractual performance reflects a serious problem(s) for which the contractor has not identified corrective actions. The contractors proposed actions appear only marginally effective or were not fully implemented.

UNSATISFACTORY - Performance does not meet most contractual requirements and recovery is not likely in a timely manner. The contractual performance contains a serious problem(s) for which the contractor’s corrective actions appear or were ineffective.

If the contractor is not performing at the stated metrics, then the Contracting Officer has the right to use any contractual remedies, including those listed in section 3.2, Off ramping.

The lower the rating, the more severe the remedies that will be implemented.

3.2 Off Ramping: To ensure the success of HARDD, each HARDD Prime Contractor must meet the satisfactory performance standards of the contract. If a HARDD Prime Contractor does not meet the performance standards, it is the Government’s intent to off-ramp the contractor by:

• Providing a cooling off/remedial period during which the contractor will not be allowed to compete on add groups (See H-900). The contractor will be required to submit a get-well plan. The time period for the cooling off/remedial period will be at the Contracting Officer's discretion and will depend on the specific performance issues that the contractor is experiencing.

• Permitting such Contractor’s IDIQ contract to expire instead of exercising the option; or

• Implementing a termination for convenience (if applicable and only if such action is in the Government’s best interest); or

• Implementing a termination for cause/default, if applicable; or

• Taking any other action which may be permitted under Federal regulations and the

HARDD terms and conditions.

If a Prime Contractor is off ramped, the Contracting Officer will recompete the removed Contractor’s contract items as an add group among the HARDD holders.

3.3 On Ramping: Consistent with FAR 16.504(c)(1)(ii)(A), the Procuring Contracting Officer (PCO) has determined that it is in the Government’s best interest that at all times during the term of the Basic Contract, there remain an adequate number of HARDD prime contractors eligible to compete for NIIN additions. Over time, the total number of HARDD prime contractors may fluctuate due to various reasons including industry consolidation, significant changes in the marketplace or advances in technology, general economic conditions, the Government’s exercise of the off-ramp process, or other reasons. Recognizing this, DLA intends to periodically review the total number of HARDD prime contractors participating in the HARDD contract and determine whether it would be in the Government’s best interest to initiate an open season to add new contractors to the HARDD Basic Contract.

3.4 Open Season: If DLA determines that it would be in the Government’s best interest to open a new solicitation to add new HARDD Prime Contractors, the PCO may do so at any time provided that:

(a) The solicitation is issued under then-applicable federal procurement law;

(b) A decision is made to award the same or a different number of HARDD contracts than the number awarded following the original solicitation depending upon the overall quality of the offers received.

(c) Any Offeror that meets the eligibility requirements may submit a proposal in response to the new solicitation.

(d) The award decision under any solicitation is based upon evaluation factors similar to the original solicitation.

(e) The terms and conditions of any resulting awards from a new solicitation are not materially different from the existing version of the basic contract;

(f) The terms for any such new awards from a solicitation is coterminous with the existing term for all other HARDD Prime Contractors, including the option periods; and

(g) If awarded a HARDD contract, any new HARDD Prime Contractor is eligible to submit a proposal in response to add groups and receive delivery orders with the same rights and obligations as any other HARDD Prime Contractors.

3.5 H-901 Option Period Evaluation and Award: The period of performance for the resulting contracts may be up to 10 years, consisting of a base five-year period beginning on the date of the award and one five-year option period immediately following the base period to be exercised at the determination of the Contracting Officer. Using past performance information from the HARDD holder(s), to include the offeror’s OTD for this contract, the Contracting Officer will make a determination prior to the end of the basic period concerning the eligibility of a contractor to compete in the next period of performance.

Base period pricing will be escalated as the basis for the option years’ pricing. Contractors will be given the option to accept or reject the escalated prices for the option years. Any prices that are rejected will be competed amongst all HARDD contractors as an option add group.

4.0 TECHNICAL REQUIREMENTS

4.1 Packaging: Preservation, packing and marking for shipment shall be in accordance with MIL-STD-2073-1 Standard Practice for Military Packaging, unless otherwise indicated differently in the order, TDP, or supplemental technical requirements.

Marking shall be IAW MIL-STD-129R. Additional Unique Special Packaging Instructions not identified in this paragraph may be added at the order level, tailored to the specific order requirement.

The generic term packaging shall include preservation, unit packing, packing, unitization, and marking. Items not designated for military distribution shall be packaged following standard commercial practices in accordance with ASTM D3951 and marked in accordance with MIL- STD-129. All contractual deliverables shall be received at the final destination undamaged and in useable and operational condition.

Items that require military packaging as indicated in the order, TDP, or supplemental technical requirements shall be packaged as per MIL-STD-2073-1.

4.2 Higher Level Quality: The contractor shall comply with the higher-level quality standards of ISO 9001:2015. The Government shall have access to the contractor's quality manual at the contractor's facility at any time. The Government has the right to audit and/or examine the contractor’s quality management system, inspection system and quality management system documentation including documented statements of a quality policy, documented quality objectives, quality manual, documented procedures/work instructions and records required by the quality management system standard, and documents including records determined by the contractor to be necessary to ensure the effective planning, operation and control of its processes.

The documentation can be in any form or type of medium and software. The Government has the right to audit, examine and test hardware used for quality management, test or inspection. The Government's audit and/or examination shall be on the premises of the contractor or supplier, to the extent practicable, at all places and times. The Government’s audits and/or examination of the contractor’s quality management system, inspection system, and quality management system documentation will be conducted in a manner that will not unduly delay the contract work. The Government's audit and/or examination, whether exercised or not, does not relieve the contractor of the obligations under the contract.

4.3 Item Descriptions: All materials delivered under this contract shall be provided in strict compliance with the applicable Procurement Item Description (PID) requirements.

Compliance includes conformance to all standards for testing, inspection, packaging, repacking, marking, etc. The Contractor is responsible for notifying the Government if the part number or technical data (including specification and drawing revisions) are different from the information cited in the PID (Attachment 8). Until the Government has approved such a change, the Contractor shall provide the product in accordance with the PID.

The Contractor shall receive Government approval prior to ordering material from sources other than those approved in the PID, on a source-controlled drawing, or in a qualified products list.

Contract Data Requirements List (CDRLs), DD Form 1423 may apply to this procurement.

CDRLs are used to delineate any requirement for data which must be provided by the Contractor as deliverable items. This can include, but is not limited to, Pre-production Test Reports, special process demonstration reports, etc.

If a CDRL applies, it will be stated in PID Text/Item Description as a QAP with CDRL in the description. CDRL documents are posted to cFolders (https://pcf1x.bsm.dla.mil/cfolders/).

4.31 Warranty: The Contractor shall provide an adequate commercial warranty that is consistent for all items. The Contractor shall have a return/exchange program for incorrect or defective components.

4.3.2 Obsolescence Management: The Contractor shall have an obsolescence management program to manage the loss, or impending loss, of manufacturers or suppliers. The program shall include notifying the Government with information regarding any known obsolescence issues and assisting the Government in establishing obsolescence solutions.

4.3.3 Configuration Control: The Contractor will ensure Configuration Control is maintained in accordance with the PID requirements. Any process deviations and/or waivers shall be coordinated with the KO for approval.

4.4 Product Quality Deficiencies (PQDRs) & Supply Discrepancies (SDRs): The Contractor shall process all PQDR/SDR actions. The Contractor is required to obtain and maintain WEBSDR access at https://home.daas.dla.mil/daashome/websdr.asp

The Contractor shall investigate and resolve PQDR/SDR actions relating to non-https://pcf1x.bsm.dla.mil/cfolders/ https://home.daas.dla.mil/daashome/websdr.asp conforming or discrepant material. The Contractor shall submit its recommended resolution to the KO within fifteen (15) calendar days of being notified of the action by the customer.

For Type W SDRs written for shipments that do not have the required information/packaging to enable forward movement (i.e., frustrated shipments), the Contractor shall submit its recommended resolution to the KO within five (5) calendar days of being notified of the discrepancy. The Contractor shall track PQDR and SDR receipts and resolution and shall include this information in the annual review with the Government. The Contractor shall be responsible for picking up and correcting or replacing any material requiring correction or replacement, and for delivery of conforming goods to the customer.

4.4.1 Quality Metric: Quality performance will be measured by the ratio of orders issued to PQDRs/SDRs issued. The baseline ratio (percentage) is 3%. When the percentage of SDRs grows above 3%, the Government may require a quality improvement plan. If the Contractor is unable to improve quality to reduce the percentage of PQDRs/SDRs to orders, the contract may be terminated under FAR 52.212-4. The Government will also code PQDRs/SDRs as “Government” or “Contractor” fault. The Contractor caused quality issues will be monitored for reimbursement from the Contractor for costs represented in processing/resolving the PQDRs/SDRs.

5.0 PRODUCTION STATUS REPORT (PSR)

The contractor shall report on the progress of all open delivery orders. The purposes of the PSR are reporting actual deliveries and schedules, identification of problem areas with potential solutions, identification of future plans, and other areas the Contracting Officer deems significant to meeting on-time delivery goals and metrics. The PSR includes, at a minimum, the Delivery Order Report. As applicable, the PSR can also include a Corrective Action Report. The contractor shall provide these reports at no additional cost to the Government.

Delivery Order Report: The contractor shall provide a consolidated report regarding specific delivery order status (schedule data, delays, etc.) if requested by the Contracting Officer. If requested, the contractor shall provide the report within 5 business days.

Corrective Action Report: When a contractor or the Government identifies a problem area, the contractor shall develop a Corrective Action Report. Data required for this Corrective Action Report shall include:

• Finding: A statement of the problem.

• Recommendation: Proposed corrective action.

• Corrective Action: Course adopted to correct the problem.

• Status: Status of activity aimed at correction of the problem to be included in the PSR.

6.0 SYSTEM INTERFACE AND INTERGRATION

The Contractor shall maintain a Management Information System (MIS) for reports, information flow, connectivity with existing and emerging Government information systems, supplier network management, subcontractor management, and Surge & Sustainment requirements, and invoicing.

6.1 DIBBS: Delivery orders will be available through the DLA Internet Bid Board System (DIBBS) which requires that the Contractor possess Internet capability to receive email notification that an order is available on the website, https://www.dibbs.bsm.dla.mil.

6.2 ANSI X12: The American National Standards Institute (ANSI) X12 Standard will be utilized for formatting the Electronic Data Information transactions. Information regarding EDI, ANSI X12 transactions, and Defense Automated Addressing System (DAAS) approved Value Added Networks (VANs) can be obtained from the DAAS web site by going to https://www.daas.dla.mil/daashome/homepage.asp.

6.3 EDI: The specific EDI transactions that will be exchanged between the Contractor and DLA for this effort are:

• EDI 850 Delivery Order

• EDI 997 Functional Acknowledgement of Delivery Order

• EDI 856 Ship Notice/Manifest Transaction Set

Delivery orders will be issued via the 850 EDI transaction. The functional acknowledgement (997 EDI transaction) will constitute the Contractor’s receipt of the delivery order. The shipment notice (856 EDI transaction) will constitute the date of shipment.

6.4 Order Processing and Invoicing: Each awardee is required to receive electronic orders, submit electronic invoices, and submit request for payment through Wide Area Work Flow (WAWF). Payments to each awardee shall be made via Electronic Funds Transfer (EFT).

https://www.dibbs.bsm.dla.mil/ https://www.daas.dla.mil/daashome/homepage.asp

2.0 CONTRACTOR REQUIREMENTS

Sheet1

5365 014960845 BUSHING BLANK EA EA 1 1 C Origin 18 18 18 18 0 CONTRACTOR CONTRACTOR 0

5306 010209482 BOLT,EYE EA EA 1 1 G Origin 82 80 80 80 80 0 CONTRACTOR 0

5315 011320058 PIN,HOLLOW EA EA 1 1 G Origin 206 52 52 52 52 0 CONTRACTOR 0

5305 011940651 SCREW,CLOSE TOLERAN EA EA 1 1 G Origin 57 19 38 38 19 0 CONTRACTOR 0

5320 012172226 RIVET,BLIND EA EA 1 2 G Origin 1255 1009 1009 1009 1009 0 CONTRACTOR 0

5330 012960295 GASKET EA EA 1 2 G Destination 3 0 CONTRACTOR 0

5315 013335724 PIN,GROOVED,HEADED EA EA 1 1 G Origin 89 66 90 66 90 0 CONTRACTOR 0

5320 015614160 PIN-RIVET EA EA 1 1 G Origin 209 202 202 202 0 CONTRACTOR 0

5306 015617848 BOLT,EYE EA EA 1 1 G Origin 65 61 0 CONTRACTOR 0

5330 016413188 RETAINER,PACKING EA EA 1 1 G Destination 0 CONTRACTOR 0

5340 000513899 LEVER,LOCK-RELEASE EA EA 1 1 G Origin 452 250 251 0 CONTRACTOR 0

5340 000835796 STRIKE,CATCH EA EA 1 1 G Origin 87 83 82 83 82 0 CONTRACTOR 0

5306 001238517 BOLT,CLOSE TOLERANC EA EA 1 1 C Origin 203 202 203 202 203 0 CONTRACTOR 0

5306 001503350 BOLT,MACHINE EA EA 1 1 G Origin 0 CONTRACTOR 0

5340 001795463 SEAT,HELICAL COMPRE EA EA 1 1 G Origin 165 0 CONTRACTOR 0

5306 003695802 BOLT,SHOULDER EA EA 1 1 G Origin 51 19 18 19 19 0 CONTRACTOR 0

5306 003827944 BOLT,TEE HEAD EA EA 1 2 C Origin 121 85 114 85 114 0 CONTRACTOR 0

5331 004068076 O-RING EA EA 1 1 G Origin 56 88 0 CONTRACTOR 0

5340 004603426 TRACK,SLIDING DOOR EA EA 1 1 G Origin 5 5 5 5 0 CONTRACTOR 0

5306 007269154 BOLT,SHEAR EA EA 1 1 G Origin 1989 144 160 144 160 0 CONTRACTOR 0

5325 007479928 EYELET,TURNLOCK FASTENER EA EA 1 2 G Origin 410 553 550 550 550 0 CONTRACTOR 0

5340 008425954 COVER,ACCESS EA EA 1 1 G Origin 9 18 0 CONTRACTOR 0

5340 008788955 TORSION BAR,HINGE EA EA 1 1 G Origin 22 20 0 CONTRACTOR 0

5330 009124663 SEAL RING,METAL EA EA 1 1 G Destination 0 CONTRACTOR 0

5342 009990405 LATCH,CHARGING HAND EA EA 1 1 G Origin 1757 804 804 804 1072 0 CONTRACTOR 0

5340 010328147 LATCH,BACK PLATE EA EA 1 1 G Origin 273 284 0 CONTRACTOR 0

5315 010573911 PIN,STRAIGHT,HEADED EA EA 1 1 G Origin 788 394 788 394 394 0 CONTRACTOR 0

5340 010620274 BRACKET,MOUNTING EA EA 1 1 G Origin 7 7 0 CONTRACTOR 0

5306 011021863 BOLT,SHEAR EA EA 1 1 G Origin 1235 6083 4862 4863 4864 0 CONTRACTOR 0

5310 011150771 WASHER,SPRING TENSI EA EA 1 1 G Origin 501 501 501 501 668 0 CONTRACTOR 0

5306 011239787 BOLT,CLOSE TOLERANC EA EA 1 1 G Origin 218 150 175 150 175 0 CONTRACTOR 0

5365 011285675 SPACER,SLEEVE EA EA 1 1 G Origin 128 128 64 64 128 0 CONTRACTOR 0

5306 012098706 BOLT,SHEAR EA EA 1 1 G Origin 195 195 195 0 CONTRACTOR 0

5340 012277071 HANDLE,MANUAL CONTR EA EA 1 1 G Destination 6 0 CONTRACTOR 0

5340 012300348 LEVER,MANUAL CONTRO EA EA 1 1 G Origin 6 0 CONTRACTOR 0

5340 012506036 DOOR EA EA 1 1 G Origin 2 0 CONTRACTOR 0

5340 012608725 HANDLE,MANUAL CONTR EA EA 1 1 G Origin 7 0 CONTRACTOR 0

5315 012656231 PIN,TOGGLE,HEADED EA EA 1 1 G Origin 23 21 21 21 21 0 CONTRACTOR 0

5340 012850115 LEVER,LOCK-RELEASE EA EA 1 1 G Origin 16 0 CONTRACTOR 0

5340 012916266 DAMPER,SHIMMY EA EA 1 1 G Origin 2 2 3 0 CONTRACTOR 0

5340 012938806 COVER,ACCESS EA EA 1 1 G Origin 340 317 316 0 CONTRACTOR 0

5340 012951827 CLAMP,LOOP EA EA 1 1 G Origin 11 0 CONTRACTOR 0

5340 013144543 HANDLE,BAIL EA EA 1 1 G Origin 446 781 781 781 0 CONTRACTOR 0

5340 013338278 HANDLE,BAIL EA EA 1 1 G Origin 191 207 413 207 0 CONTRACTOR 0

5330 013419429 SEAL,NONMETALLIC SP EA EA 1 1 G Origin 12 5 0 CONTRACTOR 0

5330 013424967 SEAL,PLAIN ENCASED EA EA 1 1 G Origin 118 118 118 118 118 0 CONTRACTOR 0

5340 013760575 SHIELD,EXPANSION EA EA 1 1 G Origin 9 18 8 18 8 0 CONTRACTOR 0

5331 013960631 O-RING EA EA 1 1 G Origin 0 CONTRACTOR 0

5306 014001782 BOL T,SHEAR EA EA 1 1 G Origin 21 28 41 28 0 CONTRACTOR 0

5330 014137810 RETAINER,PACKING EA EA 1 1 G Origin 0 CONTRACTOR 0

5306 014372649 BOLT,SHEAR EA EA 1 1 G Origin 0 CONTRACTOR 0

5330 014511264 RETAINER,PACKING EA EA 1 1 G Origin 32 42 28 42 28 0 CONTRACTOR 0

5330 014531018 RETAINER,PACKING EA EA 1 1 G Origin 9 27 0 CONTRACTOR 0

5340 014537172 CLAMP,LOOP EA EA 1 1 G Origin 6 0 CONTRACTOR 0

5315 014612651 PIN,QUICK RELEASE EA EA 1 1 G Origin 31 29 29 29 58 0 CONTRACTOR 0

5340 014644718 PLATE,MOUNTING EA EA 1 1 G Origin 4 4 0 CONTRACTOR 0

5340 014818127 THREADED ROD END EA EA 1 1 G Origin 371 152 152 0 CONTRACTOR 0

5340 014821424 BOOT,DUST AND MOIST EA EA 1 2 G Origin 106 0 CONTRACTOR 0

5330 014910733 GASKET EA EA 1 1 G Origin 2 7 6 7 6 0 CONTRACTOR 0

5340 015084874 COVER,ACCESS EA EA 1 1 G Origin 9 10 0 CONTRACTOR 0

5340 015276849 COVER,ACCESS EA EA 1 2 G Origin 154 0 CONTRACTOR 0

5340 015289350 STRAP,RETAINING EA EA 1 1 G Origin 14 14 0 CONTRACTOR 0

5340 015408062 TWIST LOCK ASSEMBLY EA EA 1 1 G Origin 4 4 4 0 CONTRACTOR 0

5340 015621100 CATCH,CLAMPING EA EA 1 1 G Origin 2 3 3 2 0 CONTRACTOR 0

5340 015667404 STRAP,WEBBING EA EA 1 1 G Origin 0 CONTRACTOR 0

5340 015709249 BRACKET,MOUNTING EA EA 1 2 G Origin 25 0 CONTRACTOR 0

5340 015902164 DOOR,ACCESS,GENERAL EA EA 1 1 G Origin 2 2 2 0 CONTRACTOR 0

5340 015902262 LEAF,BUTT HINGE EA EA 1 1 G Origin 3 3 0 CONTRACTOR 0

5340 016011732 BRACKET,MOUNTING EA EA 1 1 G Origin 0 CONTRACTOR 0

5340 016039393 PLATE,MOUNTING EA EA 1 1 G Origin 4 4 4 4 4 0 CONTRACTOR 0

5340 016045922 BRACKET,MOUNTING EA EA 1 1 G Origin 5 15 15 15 0 CONTRACTOR 0

5340 016046009 CLAMP,LOOP EA EA 1 1 G Origin 9 22 11 22 11 0 CONTRACTOR 0

5340 016072858 BRACKET,MOUNTING EA EA 1 1 G Origin 0 CONTRACTOR 0

5340 016072879 CATCH,CLAMPING EA EA 1 1 G Origin 0 CONTRACTOR 0

5340 016100243 COVER,ACCESS EA EA 1 1 G Origin 5 9 4 9 4 0 CONTRACTOR 0

5340 016128071 BRACKET,MOUNTING EA EA 1 1 G Origin 30 30 0 CONTRACTOR 0

5340 016163473 LEVER,LOCK-RELEASE EA EA 1 1 G Origin 0 CONTRACTOR 0

5340 016462295 BRACKET,MOUNTING EA EA 1 1 G Origin 18 18 18 18 0 CONTRACTOR 0

5340 016665717 BRACKET,DOUBLE ANGL EA EA 1 1 G Origin 7 7 0 CONTRACTOR 0

5340 016796438 BRACKET,MOUNTING EA EA 1 1 G Origin 6 6 6 6 6 0 CONTRACTOR 0

5340 016995601 PLUNGER,QUICK RELEA EA EA 1 1 G Origin 22 12 23 12 0 CONTRACTOR 0

5340 016995648 PLUNGER,DETENT EA EA 1 1 G Origin 98 90 90 90 0 CONTRACTOR 0

5340 000060940 LEAF,BUTT HINGE EA EA 1 1 G Origin 0 GOVERNMENT 0

5330 000060945 GASKET EA EA 1 1 G Origin 19 19 0 GOVERNMENT 0

5340 001645639 CLEVIS,ROD END EA EA 1 1 G Origin 0 GOVERNMENT 0

5340 001659243 CLAMP,LOOP EA EA 1 1 G Destination 0 GOVERNMENT 0

5340 001753709 ROD,STRAIGHT,HEADLE EA EA 1 1 G Origin 2 3 0 GOVERNMENT 0

5306 004328715 BOLT,MACHINE EA EA 1 3 C Origin 259 337 394 338 393 0 GOVERNMENT 0

5340 005202773 STANDOFF,THREADED,S EA EA 1 1 G Origin 73 0 GOVERNMENT 0

5306 006194709 BOLT,MACHINE EA EA 1 3 C Origin 282 123 166 123 166 0 GOVERNMENT 0

5330 007608012 SEAL ASSEMBLY,WING EA EA 1 1 G Origin 1 2 1 0 GOVERNMENT 0

5340 007661193 CLEVIS,ROD END EA EA 1 1 G Origin 0 GOVERNMENT 0

5340 007689475 COVER,ACCESS EA EA 1 1 G Origin 4 3 3 0 GOVERNMENT 0

5340 007718335 COVER,ACCESS EA EA 1 1 G Origin 4 4 4 0 GOVERNMENT 0

5330 007768265 RETAINER,PACKING EA EA 1 1 G Origin 89 0 GOVERNMENT 0

5340 007926861 COVER,ACCESS EA EA 1 2 G Origin 6 0 GOVERNMENT 0

5306 008019638 BOLT,CLOSE TOLERANC EA EA 1 1 B Origin 27 35 28 35 28 0 GOVERNMENT 0

5306 008082582 BOLT,MACHINE EA EA 1 1 G Origin 368 622 693 622 693 0 GOVERNMENT 0

5340 008112904 COVER,ACCESS EA EA 1 1 G Origin 4 4 4 4 4 0 GOVERNMENT 0

5340 008112915 COVER,ACCESS EA EA 1 1 G Origin 3 3 0 GOVERNMENT 0

5340 008112918 COVER,ACCESS EA EA 1 1 G Origin 2 2 2 4 2 0 GOVERNMENT 0

5340 008112919 COVER,ACCESS EA EA 1 1 G Origin 4 4 0 GOVERNMENT 0

5340 008112930 COVER,ACCESS EA EA 1 1 G Origin 3 3 3 3 3 0 GOVERNMENT 0

5320 008338812 PIN-RIVET EA EA 1 1 C Origin 2972 1075 1078 1077 1078 0 GOVERNMENT 0

5340 008344393 COVER,ACCESS EA EA 1 1 G Origin 4 4 0 GOVERNMENT 0

5340 008397200 LEAF,BUTT HINGE EA EA 1 1 G Origin 36 0 GOVERNMENT 0

5340 008496119 COVER,ACCESS EA EA 1 1 G Origin 2 2 0 GOVERNMENT 0

5330 008551704 SEAL,FAIRING EA EA 1 2 G Origin 0 GOVERNMENT 0

5340 008601330 SEAT,HELICAL COMPRE EA EA 1 1 G Origin 0 GOVERNMENT 0

5365 008623397 SHIM SET EA EA 1 1 C Origin 29 29 29 29 29 0 GOVERNMENT 0

5340 008694360 COVER,ACCESS EA EA 1 1 G Origin 3 3 0 GOVERNMENT 0

5340 008909784 COVER,ACCESS EA EA 1 1 G Origin 2 2 2 0 GOVERNMENT 0

5307 009596770 STUD,LOCKED IN EA EA 1 1 G Origin 9 9 9 9 9 0 GOVERNMENT 0

5340 009962565 COVER,ACCESS EA EA 1 1 G Origin 0 GOVERNMENT 0

5342 009988154 INSERT,TAPERED EA EA 1 1 C Origin 506 352 352 353 352 0 GOVERNMENT 0

5340 010036538 HINGE,ACCESS DOOR EA EA 1 1 G Origin 2 2 2 0 GOVERNMENT 0

5340 010036539 HINGE,ACCESS DOOR EA EA 1 1 G Origin 2 0 GOVERNMENT 0

5340 010044391 COVER,ACCESS EA EA 1 1 G Origin 7 0 GOVERNMENT 0

5340 010130547 HINGE,ACCESS DOOR EA EA 1 1 G Origin 6 0 GOVERNMENT 0

5340 010144504 HINGE,ACCESS DOOR EA EA 1 1 G Origin 0 GOVERNMENT 0

5340 010394201 COVER,ACCESS EA EA 1 1 G Origin 9 0 GOVERNMENT 0

5342 010406663 MOUNT,RESILIENT,WEA EA EA 1 1 G Origin 7 8 9 8 9 0 GOVERNMENT 0

5365 010442774 BUSHING,TAPERED EA EA 1 1 G Origin 92 73 74 73 74 0 GOVERNMENT 0

5340 010473115 HINGE,ACCESS DOOR EA EA 1 1 G Origin 22 21 21 21 42 0 GOVERNMENT 0

5340 010481982 HINGE,ACCESS DOOR EA EA 1 1 G Origin 17 23 0 GOVERNMENT 0

5325 010533606 GROMMET,METALLIC EA EA 1 1 C Origin 6206 3123 3131 3131 3132 0 GOVERNMENT 0

5330 010601307 INSULATION,THERMAL, EA EA 1 1 G Origin 4 5 4 4 4 0 GOVERNMENT 0

5306 010606844 BOLT,CLOSE TOLERANC EA EA 1 1 C Origin 238 0 GOVERNMENT 0

5306 010607245 BOLT,SHOULDER EA EA 1 1 C Origin 75 48 48 48 36 0 GOVERNMENT 0

5340 010642718 STANDOFF,THREADED,S EA EA 1 1 G Origin 36 0 GOVERNMENT 0

5340 010731986 COVER,ACCESS EA EA 1 1 G Origin 11 11 10 0 GOVERNMENT 0

5355 010827175 KNOB EA EA 1 1 G Origin 0 GOVERNMENT 0

5320 010978088 PIN-RIVET EA EA 1 1 G Origin 164 692 860 682 681 0 GOVERNMENT 0

5306 011087462 BOLT,SHEAR EA EA 1 1 G Origin 1406 1044 1044 1044 1044 0 GOVERNMENT 0

5340 011144470 SEAT,BALL SOCKET EA EA 1 1 G Origin 19 0 GOVERNMENT 0

5325 011198651 GROMMET EA EA 1 1 G Origin 12 8 12 8 8 0 GOVERNMENT 0

5320 011218552 RIVET,BLIND EA EA 1 1 G Origin 453 339 453 339 453 0 GOVERNMENT 0

5340 011227088 STANDOFF,THREADED,S EA EA 1 1 G Origin 20 0 GOVERNMENT 0

5340 011258860 LEVER,MANUAL CONTRO EA EA 1 1 G Origin 98 100 0 GOVERNMENT 0

5306 011407274 BOLT,SHOULDER EA EA 1 1 G Origin 73 95 96 96 119 0 GOVERNMENT 0

5340 011409980 COVER,ACCESS EA EA 1 1 G Destination 2 2 2 0 GOVERNMENT 0

5340 011480357 COVER,ACCESS EA EA 1 1 G Origin 0 GOVERNMENT 0

5320 011511083 PIN-RIVET EA EA 1 1 G Origin 358 358 357 358 0 GOVERNMENT 0

5315 011590233 WEDGE,PRELOAD EA EA 1 1 G Origin 12 16 8 16 8 0 GOVERNMENT 0

5330 011877922 SEAL,NONMETALLIC SP EA EA 1 2 G Origin 12 7 7 7 7 0 GOVERNMENT 0

5330 011909383 SEAL ASSEMBLY EA EA 1 1 G Origin 7 10 10 0 GOVERNMENT 0

5340 011999969 COVER,ACCESS EA EA 1 1 G Origin 0 GOVERNMENT 0

5340 012069102 FRAME,ACCESS HOLE EA EA 1 1 G Origin 10 9 10 0 GOVERNMENT 0

5330 012080011 SEAL,NONMETALLIC SP EA EA 1 1 G Origin 0 GOVERNMENT 0

5325 012088132 GROMMET,NONMETALLIC EA EA 1 3 C Origin 25 58 59 58 59 0 GOVERNMENT 0

5315 012213110 PIN,EXPANDING GRIP EA EA 1 1 C Origin 105 32 32 32 32 0 GOVERNMENT 0

5315 012439564 PIN,QUICK RELEASE EA EA 1 1 G Origin 115 227 226 227 227 0 GOVERNMENT 0

5340 012485560 LEAF,BUTT HINGE EA EA 1 1 G Origin 12 10 0 GOVERNMENT 0

5330 012621432 SEAL EA EA 1 1 G Destination 18 17 17 0 GOVERNMENT 0

5325 012785187 INSERT,SCREW THREAD EA EA 1 1 G Origin 4 16 16 16 0 GOVERNMENT 0

5330 012847917 GASKET EA EA 1 1 G Origin 2 2 0 GOVERNMENT 0

5340 012935769 BRACKET,MOUNTING EA EA 1 1 G Origin 0 GOVERNMENT 0

5306 012948105 BOLT,MACHINE EA EA 1 1 C Origin 86 73 74 73 74 0 GOVERNMENT 0

5330 013083391 SEAL,NONMETALLIC ST EA EA 1 1 G Origin 0 GOVERNMENT 0

5306 013139075 BOLT,SHEAR EA EA 1 1 G Origin 142 67 67 67 67 0 GOVERNMENT 0

5340 013204663 BRACKET,ANGLE EA EA 1 1 G Origin 18 0 GOVERNMENT 0

5315 013226284 PIN,STRAIGHT,HEADED EA EA 1 1 G Origin 0 GOVERNMENT 0

5315 013309957 PIN,STRAIGHT,HEADED EA EA 1 1 G Origin 873 741 825 741 825 0 GOVERNMENT 0

5315 013335732 PIN,GROOVED,HEADLESS EA EA 1 2 C Origin 47 45 89 45 89 0 GOVERNMENT 0

5340 013342779 HINGE,BUTT EA EA 1 2 G Origin 6 6 0 GOVERNMENT 0

5305 013364390 SCREW,CLOSE TOLERAN EA EA 1 1 C Origin 990 594 990 594 792 0 GOVERNMENT 0

5365 013399484 SPACER,RING EA EA 1 1 G Origin 280 140 140 210 140 0 GOVERNMENT 0

5306 013429430 BOLT,INTERNAL WRENC EA EA 1 1 C Origin 12 11 11 12 10 0 GOVERNMENT 0

5330 013430938 GASKET EA EA 1 1 G Origin 0 GOVERNMENT 0

5340 013445627 COVER,ACCESS EA EA 1 1 G Origin 0 GOVERNMENT 0

5320 013527804 PIN-RIVET EA EA 1 1 G Origin 277 132 131 263 132 0 GOVERNMENT 0

5330 013604750 SEAL,AIRFRAME,SPECI EA EA 1 1 G Origin 6 6 0 GOVERNMENT 0

5325 013905205 STUD,TURNLOCK FASTENER EA EA 1 2 G Origin 405 230 231 231 233 0 GOVERNMENT 0

5340 014564103 BRACKET,MOUNTING EA EA 1 1 G Origin 27 29 29 58 30 0 GOVERNMENT 0

5340 015064097 BRACKET,MOUNTING EA EA 1 1 G Origin 2 4 2 3 2 0 GOVERNMENT 0

5365 015307066 SPACER,SPECIAL SHAP EA EA 1 2 G Origin 21 14 7 14 14 0 GOVERNMENT 0

5340 015472939 BRACKET,MOUNTING EA EA 1 1 G Origin 6 6 6 6 6 0 GOVERNMENT 0

5340 015475916 BRACKET,MOUNTING EA EA 1 1 G Origin 5 0 GOVERNMENT 0

5340 015487399 BRACKET,MOUNTING EA EA 1 1 G Origin 3 0 GOVERNMENT 0

5340 015559457 BRACKET,MOUNTING EA EA 1 1 G Origin 6 6 6 6 0 GOVERNMENT 0

5340 015752747 BRACKET,MOUNTING EA EA 1 2 G Destination 16 0 GOVERNMENT 0

5340 015898284 BRACKET,MOUNTING EA EA 1 1 G Origin 19 0 GOVERNMENT 0

5330 016159437 GASKET EA EA 1 1 G Origin 3 6 0 GOVERNMENT 0

5340 016256395 CATCH,CLAMPING EA EA 1 1 G Destination 13 12 12 12 0 GOVERNMENT 0

5330 016281623 RETAINER,SEAL EA EA 1 1 G Origin 3 0 GOVERNMENT 0

5340 016488138 BRACKET,MOUNTING EA EA 1 1 G Origin 4 4 0 GOVERNMENT 0

5305 016762976 SCREW,CLOSE TOLERAN EA EA 1 1 C Origin 3115 2944 2944 0 GOVERNMENT 0

5340 016795669 BRACKET,MOUNTING EA EA 1 1 G Origin 7 8 0 GOVERNMENT 0

5340 017000312 CLIP,SPRING TENSION EA EA 1 1 G Origin 20 18 37 18 37 0 GOVERNMENT 0

5305 000014781 SCREW,CAP,SOCKET HE PG EA 50 1 G Origin 273 271 272 271 272 0 0

5306 000014849 BOLT,MACHINE EA EA 1 1 G Origin 3806 1320 1320 1320 1320 0 0

5330 000030593 PACKING ASSEMBLY EA EA 1 1 G Destination 9 7 5 7 5 0 0

5306 000036726 BOLT, MACHINE EA EA 1 1 G Origin 200 100 200 100 200 0 0

5305 000038158 SCREW,CAP,SOCKET HE EA EA 1 1 G Origin 3294 1677 3355 1677 3355 0 0

5305 000039208 SCREW,CAP,SOCKET HE EA EA 1 1 G Origin 3089 3080 3072 3080 3080 0 0

5305 000039327 SCREW,MACHINE EA EA 1 1 G Origin 220 330 0 0

5310 000039346 NUT,PLAIN,SLOTTED,H EA EA 1 1 G Origin 122 121 122 121 122 0 0

5325 000041525 INSERT,SCREW THREAD EA EA 1 1 G Origin 3636 2077 0 0

5320 000042169 COLLAR,PIN-RIVET EA EA 1 1 C Origin 1273 770 1027 770 1027 0 0

5305 000043162 SCREW,CAP,SOCKET HE EA EA 1 1 G Origin 180 176 176 176 176 0 0

5331 000044937 O-RING EA EA 1 1 G Destination 0 0

5315 000047120 PIN,QUICK RELEASE EA EA 1 1 G Origin 156 81 108 108 81 0 0

5306 000050743 BOLT,CLOSE TOLERANC EA EA 1 1 G Origin 143 100 118 100 118 0 0

5320 000056279 RIVET,SOLID LB LB 1 1 G Origin 65 64 65 64 65 0 0

5340 000064847 BAND,RETAINING EA EA 1 1 G Destination 72 0 0

5340 000065286 STRAP,RETAINING EA EA 1 2 G Destination 20 39 38 39 0 0

5342 000070067 MOUNT, RESILIENT, WEAPON SYSTEM EA EA 1 1 G Origin 148 148 148 148 148 0 0

5310 000070254 NUT,SELF-LOCKING,EX EA EA 1 1 B Destination 5766 4012 4021 4021 4020 0 0

5320 000070336 PIN-RIVET EA EA 1 1 L Destination 0 0

5315 000085826 PIN,QUICK RELEASE EA EA 1 1 G Origin 679 679 0 0

5340 000086270 ROD,STRAIGHT,HEADLE EA EA 1 1 G Destination 0 0

5340 000087997 HOLDER,SPRING EA EA 1 1 G Destination 75 0 0

5310 000089054 NUT,SELF-LOCKING,AS EA EA 1 1 G Origin 560 254 338 337 337 0 0

5320 000090601 RIVET,BLIND EA EA 1 1 G Origin 529 136 170 136 153 0 0

5310 000139992 WASHER,FLAT EA EA 1 1 G Origin 5365 7598 7598 7598 7598 0 0

5340 000167575 CLIP,SPRING TENSION EA EA 1 1 G Destination 127 128 0 0

5305 000214124 SCREW,CAP,HEXAGON HEAD EA EA 1 1 G Origin 521 516 516 516 516 0 0

5310 000234771 WASHER,RECESSED EA EA 1 1 G Origin 525 319 373 320 372 0 0

5340 000239486 LEAF,BUTT HINGE EA EA 1 1 G Destination 0 0

5306 000246580 BOLT,MACHINE EA EA 1 1 G Origin 1770 1475 1770 1475 1475 0 0

5342 000275006 COUPLING,CLAMP,GROOVED EA EA 1 1 B Origin 307 230 231 231 230 0 0

5306 000278103 BOLT,SHEAR EA EA 1 1 G Origin 6850 6754 6755 6754 6755 0 0

5340 000278737 CLAMP,LOOP EA EA 1 1 G Destination 273 0 0

5340 000278829 HINGE,ACCESS DOOR EA EA 1 1 G Destination 7 0 0

5315 000308383 PIN,HINGE EA EA 1 1 G Origin 430 513 511 513 513 0 0

5310 000329754 NUT,PLAIN,HEXAGON EA EA 1 1 G Origin 251 319 318 319 319 0 0

5340 000400862 COVER,ACCESS EA EA 1 1 G Destination 10 18 10 18 10 0 0

5315 000433961 PIN,QUICK RELEASE EA EA 1 1 G Origin 188 188 189 188 189 0 0

5310 000443340 NUT,SELF-LOCKING,HE EA EA 1 1 G Origin 4240 4240 4240 3392 4240 0 0

5315 000445864 PIN,COTTER HD EA 100 1 G Origin 342 335 334 335 334 0 0

5307 000474525 STUD,BONDED EA EA 1 1 G Origin 916 913 911 913 913 0 0

5305 000501076 SCREW,CAP,HEXAGON H EA EA 1 1 G Origin 807 807 807 807 0 0

5306 000501239 BOLT,MACHINE EA EA 1 1 G Origin 11745 6611 6611 6611 6611 0 0

5305 000510327 SCREW,MACHINE EA EA 1 1 G Origin 619 729 608 729 608 0 0

5315 000511420 PIN,QUICK RELEASE EA EA 1 1 G Origin 339 86 86 86 86 0 0

5305 000516533 SCREW,MACHINE PG EA 50 1 G Origin 84 56 56 56 56 0 0

5305 000518606 SCREW,CAP,SOCKET HE EA EA 1 1 G Origin 316 316 158 158 316 0 0

5305 000518607 SCREW,CAP,SOCKET HE EA EA 1 1 G Origin 72 79 79 79 79 0 0

5305 000522235 SCREW,CAP,SOCKET HE EA EA 1 1 G Origin 151 162 163 0 0

5331 000522434 O-RING EA EA 1 1 G Destination 0 0

5310 000526754 NUT,SELF-LOCKING,EX EA EA 1 1 G Origin 702 679 741 679 741 0 0

5315 000527056 PIN,QUICK RELEASE EA EA 1 1 G Origin 968 962 959 962 962 0 0

5305 000527496 SCREW,CAP,SOCKET HEAD EA EA 1 1 G Origin…