Search results for: PSC - 1660

CONTACT INFORMATION|4|n731.47|n00383|215-697-1488|arianna.g.pilla.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||X| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving reports (combo)|inspection site source final acceptance site source|TBD|N00383|TBD|TBD|See schedule|n/a||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYM...

Proposed procurement for NSN 5990016079433 SYNCHRO,TRANSMITTER: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 98869 BH29780C. 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.

MEMORANDUM FOR FILESUBJECT: Synopsis WaiverException is taken to this requirement solicitation SPRTA1-24-Q-0161 for PR 24-00671 of the synopsis publicizing IAW with FAR 5.202(a)(13), exception:(i)Is for an amount not expected to exceed the simplified acquisition threshold.(ii)Will be made through a means that provides access to the notice of proposedcontract action through the GPE.(iii)Permits the public to respond to the solicitation electronically.Electronic commerce is defined at 41 USC sec. 426 as electronic techniques for accomplishing business transactions, including electronic mail. Thus, provided the complete solicitation package is available through the GPE and offerors are permitted to respond electronically (i.e., email in this c...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE7MC-24-T-070B 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:014311370/4820 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 8X098 SP077097MDQ81 3.000 288.00000 19970210 N This solicitation is being issued under the First Destination Transportation (FDT) program to reduce cost of transportation throu...

The purpose of this amendment is to extend the response date to 4/30/24.The purpose of this amdnemend is to correct a part number error in the originaal solication, see attached amendment.See attached solicitation.

SynopsisPR: FD2030-24-000681. Estimated issue date and estimated closing/response date: Issue: March 28, 2024Closes: April 29, 20242. RFP# SPRTA1-24-R-00953. Service/Spare/Repair/OH: Spares4. AMC: 3/P5. Nomenclature/Noun: CONTROL BOX, ELECTRIC6. NSN: 1660-01-280-31327. PN: 624864-3--18. History: 8 Mar 2016, 6 each, Honeywell Limited (07217)9. Description/Function: CONTROLLER USED TO SELECT CABIN AIR TEMP. MODE OF OPERATION OF TEMP CONTROL SYS, TEMP FLOW RATE, AND ECS AIR SOURCE. LENGTH 5.18IN. HEIGHT 3IN. DIAMETER5IN. MATERIAL: VARIOUS INC ALUM, COPPER, PHENOLIC. ACFT F15.10. Total Line Item Quantity: L/I 0001 10 Each (Range: 3-15) 11. Application (Engine or Aircraft): F-1512. Destination: L/I 0001 Ship to SW3211 13. Required Delivery: L/I ...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE7M4-24-T-094P 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:010760531/4820 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 26110 SPE7MC18V5113 64.000 38.20000 20180328 N 26110 SPE7M116V4297 20.000 82.00000 20151216 N 8X098 SPM76004P2549 42.000 40.00000 20040129 N This solicitation is being issued u...