Search results for: NAICS - 333992

Proposed procurement for NSN 6130014946785 POWER SUPPLY: Line 0001 Qty 11 UI EA Deliver To: By: 0011 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 5. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 03956 4302018-6; 14749 24WB210; 89357 2424802-D-G14-33 ITEM 21. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. ...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 22 PAGES SPE7L7-24-T-5234 SECTION B PR: 7007240499 NSN/MATERIAL:6130016859335 ITEM DESCRIPTION POWER SUPPLY POWER SUPPLY RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE...

Proposed procurement for NSN 5930014175643 PUSH BUTTON: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0085 DAYS ADO Approved source is 08719 10620NAD1-407. 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 SPE7L7-24-T-5247 SECTION A Procurement History for NSN/FSC:015571284/6130 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 4M5K0 SPM7MC12M2137 1.000 300.00000 20120119 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 outside the contiguous United States, the offeror's FOB Origin price shall include transportation to a contiguous United States location that...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7L7-24-T-5245 SECTION A Procurement History for NSN/FSC:015625768/6130 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 1WZZ2 SPM7MC12V0572 3.000 2747.00000 20111018 N 1N8T8 SPM7MC11VA331 1.000 2827.25000 20110929 N 0FA68 SPM7MC11V2865 2.000 3079.00000 20110202 N 59529 SPM7M009M5096 1.000 2999.00000 20090630 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 f...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 22 PAGES SPE7L7-24-T-5217 SECTION B PR: 7007240439 NSN/MATERIAL:6130016632696 ITEM DESCRIPTION POWER SUPPLY POWER SUPPLY VERIFONE SYSTEMS, INC. 57H08 P/N CPS11212D-1B-R CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7007240439 0001 EA 1.000 NSN/MATERIAL:6130016632696 DELIVERY (IN DAYS):0020 DELIVER FOB: DESTINATION QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: DESTINATION ACCEPTANCE POINT: DESTINATION PREP FOR DELIVERY: PKGING DATA - MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B UNIT CONT:D3 OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORD...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7L7-24-T-5270 SECTION A transportation to a contiguous United States location that the offeror selects based on cost effectiveness or other variables at the offeror's discretion. Additional information about FDT can be found at: http://www.dla.mil/FDTPI/ CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 23 PAGES SPE7L7-24-T-5270 SECTION B PR: 7007279526 NSN/MATERIAL:6130998729469 ITEM DESCRIPTION POWER SUPPLY POWER SUPPLY RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN...