Search results for: PSC - 2520

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 26 PAGES SPE7L3-24-T-231Q SECTION A Certifications-Commercial Products and Commercial Services, and paragraph (c) of FAR solicitation provision 52.219-1, Small Business Program Representations, in accordance with 52.204-8(d) and 52.212- 3(b) for the following categories: (A) Small business; (B) Service-disabled veteran-owned small business; (C) Women-owned small business (WOSB) under the WOSB Program; (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 sp...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7L2-24-T-0767 SECTION A Procurement History for NSN/FSC:014204213/2520 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 5E074 SPM7LX09D70460106 5.000 1872.70000 20100506 N 5E074 SPM7L108M6476 11.000 1031.45000 20080607 N 5E074 SPM7L207V1138 7.000 1276.28000 20070212 N 7Z016 SPM7L107V0892 5.000 1281.20000 20061218 N 3FTY6 SPM7L106V3044 8.000 1281.30000 20060807 N 7Z016 SP075006V1098 7.000 1234.56000 20060129 N 7Z016 SP075006V0124 8.000 1239.46000 20051015 N 0UCW1 SP075005VB990 5.000 1323.00000 20050507 N 61125 SP075005VB206 3.000 1480.00000 20050423 N 7Z016 SP075004VS046 7.000 1550.70000 20040717 N 5E074 SP075004VF898...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7L3-24-T-226X SECTION A Procurement History for NSN/FSC:008861206/2520 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 0L7R7 SPE7L016M1788 23.000 356.50000 20160407 N 0L7R7 SPE7L315M0557 81.000 303.46000 20141021 N 0L7R7 SPM7L313M5328 233.000 240.25000 20130611 N 4XBR3 SPM7L309M0382 118.000 135.00000 20090109 N 0L7R7 SP075004MS704 17.000 220.00000 20040608 N 61125 SP075004C3475 1206.000 129.74000 20040607 N 4X188 SP075003MV198 331.000 120.00000 20030912 N 1MRA2 SP075003MD979 70.000 131.00000 20030609 N 61125 SP075003MD579 60.000 180.00000 20030417 N 0L7R7 SP075003MD488 120.000 143.75000 20030410 N 0RCD8 SP075003MC82...

Proposed procurement for NSN 2520013615204 DIFFERENTIAL,DRIVING: Line 0001 Qty 32 UI EA Deliver To: By: 0078 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 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 3D6E9 A6 3200W1869 3.90; 78500 A6 3200W1869 3.90; 78500 A63200W1869390. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 25 PAGES SPE7L3-24-U-1681 SECTION A Fast Pay does not apply to this solicitation Due to the volatility of demands, and frequent quantity changes on open purchase requests, offerors are highly encouraged to submit quantity ranges when quoting. If a PR is evaluated manually, quoting ranges provides the buyer the option to combine requirements or reduce the quantity as needed without resoliciting or adding any additional administrative burden for either party involved when making an award. This does not apply to Auto IDC. If you anticipate quoting on a solicitation after the closing date, please submit a DIBBS quote with a bid type of “No Bid” and pl...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7L1-24-T-319K SECTION A Procurement History for NSN/FSC:012206866/2520 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 29637 DLA70087C0338 99.000 294.77000 19861027 N This solicitation is being issued under the First Destination Transportation (FDT) program to reduce cost of transportation through the use of Government-Arranged Transportation utilizing Government contracts and rates. Offers should be submitted based on FOB Origin. For offerors whose shipments will orginate from outside the contiguous United States, the offeror's FOB Origin price shall include transportation to a contiguous United States location tha...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7L3-24-T-232A SECTION A Procurement History for NSN/FSC:000156669/2520 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 6H244 SPE7L319P1019 50.000 1980.74000 20181105 N 1JUW8 SPE7L318P8094 1.000 973.60000 20180703 Y 1N0P1 SPE7L318P6645 1.000 1000.00000 20180514 Y 6YUL4 SPE7L318P3527 5.000 924.40000 20180202 Y 6YUL4 SPE7L318P2815 7.000 929.00000 20180108 Y 6U890 SPE7L218P0042P00001 5.000 940.00000 20171030 Y 6U890 SPE7L217P1377P00002 5.000 1095.00000 20170928 Y 6U890 SPE7L217P1374P00002 5.000 1095.00000 20170928 Y 6U890 SPE7L317P7552 5.000 940.00000 20170803 Y 6H244 SPE7L317V8407 10.000 1497.64000 20170711 N 1JUW8 SPE...