Search results for: NAICS - 325212

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 5 OF 16 PAGES CONTINUED ON NEXT PAGE SPE8E5-24-Q-0404 SECTION C - SPECIFICATIONS/SOW/SOO/ORD C03 CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION (MAR 2023) C01 SUPERSEDED PART NUMBERED ITEMS (SEP 2016) C20 VENDOR SHIPMENT MODULE (VSM) (JAN 2024) C16 FIRST DESTINATION TRANSPORTATION PROGRAM, GOVERNMENT ARRANGED TRANSPORTATION FOR MANUAL AWARDS (AUG 2017) SECTION E - INSPECTION AND ACCEPTANCE 52.246-1 CONTRACTOR INSPECTION REQUIREMENTS (APR 1984) FAR 52.246-2 INSPECTION OF SUPPLIES FIXED PRICE (AUG 1996) FAR

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 22 PAGES SPE7L0-24-T-4885 SECTION B PR: 7007297909 NSN/MATERIAL:5330200019811 ITEM DESCRIPTION RUBBER STRIP FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS (NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1. THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS. RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 9 PAGES SPE7M4-24-Q-0491 SECTION B SUPPLY/SERVICE: 5340-00-859-7716 CONT'D HONEYCOMB COMPANY OF AMERICA, INC. 99115 P/N 34-1252-536 PRATT & WHITNEY H A C INC 1N454 P/N 34-1252-536 CECO INC 32916 P/N 34-1252-536 NORDAM GROUP LLC, THE 29957 P/N 34-1252-536 THE BOEING COMPANY 81205 P/N 34-1252-536 ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT . 0001 5340-00-859-7716 12.000 EA $ ________________ $ ________________ COVER,ACCESS PRICING TERMS: Firm Fixed Price QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: ORIGIN ACCEPTANCE POINT: ORIGIN FOB: ORIGIN DELIVERY DATE: 171 DAYS ADO PREP FOR DELIVERY: PKGING DATA-QUP:001 IF MATERIAL IS CONSIDER...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7L0-24-T-4959 SECTION A Procurement History for NSN/FSC:004854558/3030 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 1WRV6 SPE7L018V6539 25.000 25.50000 20180605 N 1H4R3 SPE7L517V1251 2.000 30.00000 20170614 N 1WP64 SPE7L216V0353 3.000 22.70000 20151109 N 1WP64 SPE7L215V4489 5.000 23.00000 20150827 N 1CU65 SPM7LX13V0114 6.000 23.46000 20130214 N 4X136 SPM7L513V0733 20.000 22.50000 20121127 N 5U072 SPM7L512V1784 20.000 23.50000 20120507 N 3EKG0 SPM7L512V1007 10.000 23.60000 20120224 N 1N8T8 SPM7L510M2307 4.000 22.35000 20100519 N 52A70 SPM7L510M1135 10.000 16.06000 20100112 N 52A70 SPM7L510M1029 5.000 16.06000 2010...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7L0-24-T-5020 SECTION A Procurement History for NSN/FSC:007842449/3030 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 0V7Y5 SP076095MY815 15.000 9.72000 19941004 N 0V7Y5 SP076094M3898 15.000 9.72000 19941004 N NOT FO DLA70091MN408 54.000 4.85000 19901121 N DA605 DLA70086DA0057434 116.000 4.14000 19880927 N 08081 DLA70085AAU130568 169.000 4.55000 19850808 N 08081 DLA70084AAU130766 14.000 5.24000 19840929 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 23 PAGES SPE7L0-24-T-5020 SECTION B PR: 7007324622 NSN/MATERIAL:3030007842449 ITEM DESCRIPTION BELT,V BELT,V...PLAIN T...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7L3-24-T-240P SECTION A Procurement History for NSN/FSC:010403833/5330 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 8T890 SP050097AB0060022 20.000 36.78000 19961224 N 9R205 SP050095AA9962373 20.000 31.59000 19950330 N 30889 DLA50091AA6300255 5.000 64.87000 19901228 N 30889 DLA50091AA6300254 10.000 64.87000 19901228 N 30889 DLA50091AA6300137 10.000 38.61000 19901107 N 7R834 DLA50091AA6460032 5.000 63.12000 19901004 N 30889 DLA50088AA6301135 5.000 69.86000 19880720 N NOT FO DLA50088AA8174297 5.000 102.64000 19880205 N 2K255 DLA50088AA6150198 5.000 65.82000 19871221 N NOT FO DLA50085V8666 15.000 44.50000 19850102 N ...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7L3-24-T-240R SECTION A Procurement History for NSN/FSC:011182264/5330 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 19151 SP050003AB0150561 170.000 16.98000 20021231 N 0B260 SP050002AB3783533 75.000 16.30000 20020521 N 61125 SP050002AA8563673 30.000 15.67000 20020322 N 0NJT4 SP050096AA9470669 124.000 14.00000 19960119 N 61125 SP050094AA8560059 90.000 12.45000 19931011 N 4K660 DLA50093AA8340425 52.000 17.94000 19930412 N 61125 DLA50091AA8561261 45.000 14.90000 19910419 N 61125 DLA50091AA8561260 50.000 14.90000 19910419 N 2B144 DLA50091AA8501385 70.000 13.58000 19901205 N 4M357 DLA50089AA6450179 90.000 13.71000 198...