Search results for: PSC - 1005

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Proposed procurement for NSN 5935011034764 CONNECTOR,RECEPTACL: Line 0001 Qty 51 UI EA Deliver To: By: 0105 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 4. The Guaranteed Minimum quantity will be 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Military Specifications and Stan...

Proposed procurement for NSN 5935011659955 CONNECTOR,RECEPTACL: Line 0001 Qty 63 UI EA Deliver To: By: 0042 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 12. The Guaranteed Minimum quantity will be 9. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Military Specifications and Sta...

Proposed procurement for NSN 1005015052886 SPRING ASSEMBLY,EXT: Line 0001 Qty 41672 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0344 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO 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 SPE7L1-24-T-307E SECTION A Procurement History for NSN/FSC:011916741/5360 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 75Q65 SPE7L119FAR9G 101.000 27.26000 20190130 N 75Q65 SPE7M119FA0DF 52.000 31.29000 20181211 N 75Q65 SPE7M119FA249 57.000 31.29000 20181003 N 75Q65 SPE7M118FAUGZ 57.000 31.29000 20180715 N 75Q65 SPE7M118FAE9G 53.000 31.29000 20180131 N 75Q65 SPM7LX12D900602XB 56.000 31.29000 20170831 N 75Q65 SPM7LX12D90069958 109.000 31.29000 20160602 N 75Q65 SPM7LX12D90069737 74.000 31.29000 20160415 N 75Q65 SPM7LX12D90069435 64.000 31.29000 20160204 N 75Q65 SPM7LX12D90069035 68.000 31.29000 20151005 N 75Q65 SPM7LX...

Proposed procurement for NSN 6140016107622 BATTERY,STORAGE: Line 0001 Qty 10 UI EA Deliver To: 0005 SF BN CO B GSB By: 0005 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.

Proposed procurement for NSN 5935005995670 CONNECTOR,RECEPTACL: Line 0001 Qty 18 UI EA Deliver To: By: 0105 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 4. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 95210 SK-1066. 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 a...