Search results for: NAICS - 333517

The DLA-Aviation is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for one DN model PUMA 5100 LYB Horizontal Turning Center. Potential sources must provide turn-key machine with technical data, tooling and accessories, delivery, unloading and rigging, installation, testing and on-site operator, maintenance, electrical, and mechanical training. The result of this market research will contribute to determining the method of procurement. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under authority of FAR 6.302. Interested persons may ide...

The Contractor shall provide Blade Sharpening Services on an as needed basis and will be compensated in accordance with the service rate specified in Exhibit B-1, Rate Sheet, which shall include all labor, equipment, delivery of equipment, materials, supplies, permits, licenses insurance, transportation, travel and per diem, and every other item of expense necessary to provide the services for the California Department of Corrections and Rehabilitation (CDCR), Inmate/Ward Labor (IWL) Program, located on Exhibit A-1 List of Participating Institutions.

The Defense Logistics Agency (DLA) Maritime Puget Sound Naval Shipyard/TRF Bangor intends to negotiate a firm fixed priced contract for a INSERT, 400HZ. This procurement will be acquired IAW with Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items and FAR Part 13 – Simplified Acquisition Procedures. The NAICS Code is 334417 with a business size standard of 1000. The Product Service Code (PSC) is 5935.THIS COMBINED SYNOPSIS/SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOVELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE.FOR YOUR BID TO BE DEEMED RESPONSIVE IT MUST INCLUDE: COMPLETED AND SIGNED SOLICITATION, MFR., COUNTRY OF ORIGIN, LEAD TIME FOR DELIVERY (plea...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE4A6-24-T-59J8 SECTION A Procurement History for NSN/FSC:013484994/5315 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 28953 SP056002MJW58 40.000 63.00000 20020423 N 28953 SP054098MBE17 16.000 75.40000 19980723 N 28953 SP054098MV482 1.000 63.00000 19980609 N 28953 SP050097MZM43 1.000 68.00000 19970515 N This solicitation is being issued under the First Destination Transportation (FDT) program to reduce cost of transportation through the use of Government-Arranged Transportation utilizing Government contracts and rates. Offers should be submitted based on FOB Origin. For offerors whose shipments will orginate from ou...

Proposed procurement for NSN 5315014319991 KEY,MACHINE: Line 0001 Qty 1341 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0159 DAYS ADO Approved source is 33269 205-04500. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE4A1-24-T-3241 SECTION A Procurement History for NSN/FSC:013718277/3456 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 1MQB3 SPE4A520V1106 4.000 3099.25000 20200218 N 4W876 SPE4A519V2225 4.000 3125.95000 20190919 N 40350 SPE4A618V090F 3.000 3119.80000 20180416 N 4W876 SPE8E518V0944 1.000 3229.50000 20171214 N 59211 SPM8E513M0150 5.000 2008.58000 20121127 N 50599 SPM8E309V0714 2.000 1757.33000 20090327 N 3X189 SP041406VU675 1.000 1645.50000 20060629 N 3X189 SP040006V3338 1.000 1645.50000 20060410 N 66200 SP049096MQC20 3.000 890.09000 19960616 N 50599 DLA41493MBP42 3.000 949.49000 19930910 N This solicitation is being...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE4A5-24-T-247X SECTION A Procurement History for NSN/FSC:005151994/5120 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 59211 SPM4A112G0003056M 9.000 1864.00000 20140123 N 59211 SPE4A613MD757 4.000 2662.08000 20130408 N 59211 SPM4A612MKJ58 13.000 1996.55000 20120517 N 59211 SPM4A612MAX68 3.000 1996.55000 20111028 N 59211 N0038307G006HXKLR01 5.000 1981.23000 20110927 N 50599 SPM4A610V8280 4.000 1757.98000 20100604 N 50599 SPM4A610V4387 5.000 1757.98000 20100225 N 50599 SPM4L107V1122 13.000 1355.80000 20070807 N 50599 SPM4L107V0878 7.000 1452.69000 20070605 N 50599 SPM4L107V0275 4.000 1540.33000 20061221 N 61125 SP0400...