Search results for: PSC - 1610

HOLDER, ELECTRICAL C

Proposed procurement for NSN 4710012614616 TUBE AND FITTINGS,M: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0536 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN 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 24 PAGES SPE4A7-24-T-270M SECTION A Procurement History for NSN/FSC:015669825/5940 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 1Y875 SPE4A722V1036P00001 352.000 0.99000 20211223 N 0GD25 SPE4A721P4743P00001 556.000 1.45000 20210128 N 51071 SPE4A617VA922 1266.000 0.90000 20170410 N 4LF36 SPE4A615V2357 887.000 1.08000 20141103 N 51071 SPE4A615V1882 182.000 1.98000 20141024 N 0VW10 SPE4A614VN697 400.000 1.80000 20140926 N 51071 SPE4A614VM855P00001 218.000 1.90000 20140912 N 51071 SPE4A613M3836P00001 172.000 1.98000 20121210 N 51071 SPM4A612V1463P00001 69.000 2.45000 20111117 N 1QWC5 SPM4A609MP417 88.000 2.48000 20090926 N 4LF36...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 25 PAGES SPE4A7-24-T-281G SECTION A solicitation/contract. See procurement note L31. Procurement History for NSN/FSC:015630298/1560 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 91750 SPE4A724V1295 37.000 3300.00000 20240117 N 91750 SPE4A723V0843P00001 22.000 4800.00000 20221214 N 5H860 SPE4A723P2567P00001 3.000 5367.00000 20221208 N 5H860 SPE4A722V0068 14.000 3490.00000 20211005 N 91750 SPE4A721V4222P00001 22.000 3750.00000 20210923 N 5H860 SPE4A712M6664 19.000 2775.00000 20120928 N 5H860 SPE4A712M5999 10.000 2859.00000 20120914 N This solicitation is being issued under the First Destination Transportation (FDT) program to r...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 25 PAGES SPE4A6-24-T-61C5 SECTION A (D) Economically disadvantaged women-owned small business under the WOSB Program; or (E) Historically underutilized business zone small business. Contractors shall not provide parts and supplies made using additive manufacturing (AM), unless AM is specifically authorized in the solicitation/contract. See procurement note L31. Procurement History for NSN/FSC:013305984/5977 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 3NBK9 SPE4A624PD064 12.000 590.00000 20240119 N 7Z016 SPE4A618V8829 24.000 253.49000 20180222 N 7Z016 SPE4A618V8324 44.000 255.52000 20180215 N 4ZFJ4 SPE4A618P3398 12.000 149.0...

Proposed procurement for NSN 5977013305984 HOLDER,ELECTRICAL C: Line 0001 Qty 36 UI EA Deliver To: NAVAL UNDERSEA WARFARE CENTER By: 0005 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: NAVY SUBMARINE TORPEDO FACILITY 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.

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 16 PAGES SPE7M2-24-Q-0676 SECTION B SUPPLY/SERVICE: 5998-01-515-0072 CONT'D W25G1U W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2001 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: W25G1U W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2001 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date . 0001 7007284475 0001 N/A N/A N/A 03/01/2025 * * * * * * * * * * * * * * * * * * * *...