Search results for: NAICS - 336340

Proposed procurement for NSN 4820012606976 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved sources are 34889 D50818; 34889 D50959-VTN-05-BM3; 34889 R10AQ2Q205-BM3. 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.

Proposed procurement for NSN 4730011422654 FLANGE,COUPLING: Line 0001 Qty 157 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0744 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0120 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0504 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Proposed procurement for NSN 4820006036475 VALVE,SAFETY RELIEF: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0175 DAYS ADO Approved sources are 81982 A60075; 98391 68-23. 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 SPE7L3-24-T-222T SECTION A Procurement History for NSN/FSC:015777117/3040 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 1YHH8 SPE7L319P1362 35.000 2645.35000 20181119 N 66200 SPE7L317P8429 5.000 2484.00000 20170905 N 66200 SPE7L316V4409 7.000 1515.00000 20160303 N 66200 SPE7L315M7118P00001 4.000 1515.00000 20150710 N 66200 SPE7L315M7063 11.000 1515.00000 20150709 N 1YHH8 SPE7L015V3382 8.000 1323.02000 20150203 N 1YHH8 SPE7L314V9397 5.000 1178.47000 20140825 N 1YHH8 SPE7L314V8944 5.000 1178.47000 20140811 N 1YHH8 SPE7L014V1683 1.000 1165.45000 20140210 N 1YHH8 SPE7L014V1006 1.000 1165.45000 20131230 N 1YHH8 SPE7L014M0...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7L5-24-T-3019 SECTION A Procurement History for NSN/FSC:013564614/2530 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 75Q65 SPE7L122FAY89 101.000 59.12000 20220318 N 75Q65 SPE7M121FZ234 199.000 55.06000 20201026 N 75Q65 SPE7M120FZ676 316.000 55.06000 20200724 N 75Q65 SPE7M120FAF9J 306.000 55.06000 20200514 N 75Q65 SPE7M120FAP68 179.000 55.06000 20200416 N 75Q65 SPE7L120FA4JD 101.000 55.06000 20200116 N 75Q65 SPE7L120FA19Z 101.000 53.20000 20191018 N 75Q65 SPE7L119FZ324 138.000 53.20000 20190812 N 75Q65 SPE7L119FAUUR 101.000 53.20000 20190519 N 75Q65 SPE7M119FA1TG 101.000 51.32000 20181221 N 75Q65 SPE7M119FA22W 24.0...

Proposed procurement for NSN 4820012606927 VALVE,SAFETY RELIEF: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 34889 R10AN2N205-BM3. 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 may be submitted electronically.

Proposed procurement for NSN 1650004411370 CYLINDER ASSEMBLY,A: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.