Search results for: PSC - 1615

CONTACT INFORMATION|4|N732.77|YPS|215-697-1020|kate.n.schalck.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo ||TBD|N00383|TBD|TBD |See Schedule|TBD||||||||| This RFQ is for a FMS spares purchase. The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this procurement. NAVSUP intends to award this within the T&Cs of BOA N0038322GY601. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legible data to contract purchase with other than the current...

CONTACT INFORMATION|4|N732.77|YPS|215-697-1020|kate.n.schalck.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo ||TBD|N00383|TBD|TBD|See Schedule|TBD||||||||| This RFQ is for a FMS spares purchase. The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this procurement. NAVSUP intends to award this within the T&Cs of BOA N0038322GY601. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legible data to contract purchase with other than the current ...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE4A5-24-T-243U SECTION A Officers may consider an evaluation preference for quotes/offers of fewer delivery days than the number of delivery days requested by the Government. Therefore, suppliers are encouraged to submit their best possible delivery schedule. Procurement History for NSN/FSC:011301469/1615 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 78286 SPE4A521F245M 3.000 198.64000 20210923 N 78286 SPE4A121F0507 3.000 198.64000 20210425 N 78286 SPE4A521F7132 74.000 198.64000 20210305 N 78286 SPE4A518F2711 1.000 194.83000 20171012 N 78286 SPE4A518F2283 13.000 194.83000 20171011 N 78286 SPE4A518F2219 1.000 194.83...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE4A7-24-T-279R SECTION A Procurement History for NSN/FSC:011589596/1615 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 78286 SPE4A724F6831 1087.000 93.61000 20240408 N 78286 SPE4A518F1818 38.000 54.86000 20171006 N 78286 SPE4A518F0977 10.000 54.86000 20171003 N 78286 SPE4A515D001808XV 30.000 54.86000 20170927 N 78286 SPE4A515D001808HM 39.000 54.86000 20170921 N 78286 SPE4A515D001806WL 67.000 54.86000 20170913 N 78286 SPE4A515D001805HE 38.000 54.86000 20170905 N 78286 SPE4A515D001804WT 13.000 54.86000 20170831 N 78286 SPE4A515D001804VZ 13.000 54.86000 20170831 N 78286 SPE4A515D001804SR 6.000 54.86000 20170831 N 78286...

Proposed procurement for NSN 1615011618384 FLANGE,TAIL TAKEOFF: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0116 DAYS ADO Approved sources are 21540 70351-28159-101; 78286 70351-28159-101. 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 24 PAGES SPE4A7-24-T-279J SECTION A 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. Expedited delivery is encouraged for this item. In the instance that an automated evaluation is not used for this solicitation, Contracting Officers may consider an evaluation preference for quotes/offers of fewer delivery days than the number of delivery days requested by the Government. Therefore, suppliers are encouraged to submit their best possible delivery schedule. Procurement History for NSN/FSC:011618384/1615 CAGE Contract N...

Proposed procurement for NSN 1615011898765 BEAM ASSEMBLY,ROTOR: Line 0001 Qty 107 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0396 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0246 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.