Search results for: PSC - 2540

Proposed procurement for NSN 2540016310151 BOX,ACCESSORIES STO: Line 0001 Qty 87 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 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 1730012094660 CHOCK,WHEEL-TRACK: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0097 DAYS ADO Line 0002 Qty 126 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0097 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 23 PAGES SPE7L3-24-T-229C SECTION A effectiveness or other variables at the offeror's discretion. Additional information about FDT can be found at: http://www.dla.mil/FDTPI/ CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 23 PAGES SPE7L3-24-T-229C SECTION B PR: 7007279446 NSN/MATERIAL:2540015334745 ITEM DESCRIPTION BAR,TARPAULIN BAR,TARPAULIN RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN TH...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE7L4-24-T-4732 SECTION A (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:016310151/2540 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 3WGD1 SPE7L424P1109 87.000 328.79000 20240326 N 81MZ0 SPE7L424V0890 99.000 330.00000 20240122 N 81MZ0 SPE7L324V1591 204.000 330.00000 20231127 N 3CRH3 SPE7L422P1909 4.000 325.00000 20220331 N 30PG1 SPE7L422V0556P00001 121.000 313.00000 20220325 N 7BUL6 SPE7L321...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7L4-24-T-4747 SECTION A Procurement History for NSN/FSC:011460115/2540 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 62860 SPE7L223V1329P00001 40.000 303.37000 20230523 N 44185 SPE7L222V1083P00001 51.000 258.75000 20220317 N 44185 SPE7L121V2286 3.000 249.98000 20210104 N 44185 SPE7L121V0627 38.000 249.98000 20201026 N 3HVN9 SPE7L019V6142 17.000 253.10000 20190625 N 3WGD1 SPE7L416M2112 100.000 229.89000 20160421 N 4N361 SPE7L516V0597 42.000 232.59000 20151127 N 7S443 SPE7L215V2210 32.000 226.48000 20150213 N 7S526 SPE7L015V2352P00001 32.000 230.91000 20141212 N 44185 SPM7L213M6576 24.000 259.99000 20130711 N 44185 ...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7L4-24-T-4755 SECTION A Procurement History for NSN/FSC:013372106/2540 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 04627 SPM7L206V0719 10.000 339.58000 20060629 N 04627 SPM7L206M1528 22.000 311.54000 20060508 N 04627 SP075005M6756 8.000 303.95000 20050525 N 04627 SP075005V9037 8.000 303.95000 20050325 N 04627 SP075003VY769 8.000 286.52000 20030909 N 1Q7T5 SP075003VM573 5.000 420.00000 20030508 N 04627 SP074003V2451 9.000 280.88000 20021109 N 04627 SP070099DA0052138 10.000 260.81000 20011010 N 04627 SP070099DA0051690 9.000 255.72000 20010426 N DA905 SP070099DA0050442 11.000 251.89000 19991104 N DA905 SP070099DA00...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7L4-24-T-4752 SECTION A Procurement History for NSN/FSC:014142258/2540 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 75Q65 SPE7L420V1284 17.000 1112.98000 20200811 N 75Q65 SPE7L220P1401 31.000 1073.16000 20200708 N 02686 SPE7L415M1106 63.000 278.25000 20150115 N 02686 SPE7L014V4763 38.000 265.00000 20140611 N 4V314 SPM7LX10D900951ZU 252.000 273.04000 20120427 N 4V314 SPM7LX10D900929ZB 1.000 273.04000 20120112 N 4V314 SPM7LX09D900332YJ 1.000 257.21000 20100702 N 4V314 SPM7LX09D900330FS 1.000 257.21000 20100622 N 4V314 SPM7LX09D900330EQ 1.000 257.21000 20100622 N 4V314 SPM7LX09D900330EL 1.000 257.21000 20100622 N 4V...