Search results for: PSC - 2910

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7L1-24-T-311Y SECTION A Procurement History for NSN/FSC:010538648/2990 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 1JPZ7 SPE7L519V1507 2.000 2538.88000 20190410 N 1JPZ7 SPE7L019V1459 4.000 2539.33000 20181120 N 31361 SPE7L016V7346 4.000 1719.25000 20160829 N 31361 SPE7L015V3306 2.000 1719.25000 20150130 N 9L007 SPM7L111V1231 2.000 1689.00000 20101102 N 1JPZ7 SPM7L110V7044P00001 3.000 1788.00000 20100417 N 1GF04 DLA70093ABL470508 1.000 1788.00000 19930408 N 0RSA9 DLA70093ABM920371 1.000 1814.50000 19930225 N 9U847 DLA70093ABM520334 1.000 1873.00000 19930212 N 9U847 DLA70092ABM520247 1.000 1548.00000 19911218 N 7R...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7L7-24-T-5246 SECTION A transportation to a contiguous United States location that the offeror selects based on cost 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 SPE7L7-24-T-5246 SECTION B PR: 7007278712 NSN/MATERIAL:2910016965652 ITEM DESCRIPTION NOZZLE,FUEL INJECTI NOZZLE,FUEL INJECTI RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED B...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7L7-24-T-5272 SECTION A Procurement History for NSN/FSC:151452032/2910 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 1EN78 SPM76003D97330052 382.000 55.42000 20070809 N 1EN78 SPM76003D97330021 229.000 53.29000 20061212 N 1EN78 SPM76003D97330019 188.000 53.29000 20061205 N 1EN78 SPM76003D97330013 227.000 53.29000 20061113 N 1EN78 SP076003D97330155 335.000 51.24000 20060508 N 1EN78 SP076003D97330141 603.000 51.24000 20060124 N 1EN78 SP076003D97330129 289.000 51.24000 20051005 N 1EN78 SP076003D97330112 875.000 50.24000 20050310 N 1EN78 SP076003D97330095 30.000 50.24000 20041110 N 1EN78 SP076003D97330070 586.000 50.24...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7L0-24-T-4895 SECTION A Procurement History for NSN/FSC:015680531/2910 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 4PNJ5 SPE7M122FA644 1.000 50.38000 20211027 N 4PNJ5 SPE7M121FAJ8J 1.000 50.38000 20210819 N 4PNJ5 SPE7M121FAC6Z 4.000 50.38000 20210715 N 4PNJ5 SPE7M121FA1YN 1.000 50.38000 20210212 N 4PNJ5 SPE7M121FA5R0 5.000 40.28000 20210104 N 4PNJ5 SPE7M121FA2A4 1.000 40.28000 20201210 N 4PNJ5 SPE7M121FA0U5 1.000 40.28000 20201204 N 4PNJ5 SPE7M121FA01F 1.000 40.28000 20201020 N 4PNJ5 SPE7M120FAPA1 1.000 40.28000 20200910 N 4PNJ5 SPE7M120FADM0 1.000 40.28000 20200805 N 4PNJ5 SPE7M120FAU1N 1.000 40.28000 20200701 ...

Proposed procurement for NSN 2910010075308 NOZZLE,STEAM: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0061 DAYS ADO Approved sources are 1LCX3 C17474-11PC2E; 1LCX3 N8641. 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.

Proposed procurement for NSN 2915005864023 LEVER ASSEMBLY,FUEL: Line 0001 Qty 101 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0179 DAYS ADO Approved source is 73030 519296. 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 23 PAGES SPE7L0-24-T-4842 SECTION A Procurement History for NSN/FSC:009222064/2910 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 9U103 SPE7L023V0659 5.000 692.00000 20221130 N 9U103 SPE7L023V0261 32.000 659.00000 20221024 N 9U103 SPE7L022V4199 32.000 659.00000 20220812 N 9U103 SPE7L122V8762 16.000 662.00000 20220715 N 9U103 SPE7L022V3647 4.000 675.00000 20220621 N 5Z018 SPE7L122V7150 16.000 668.69000 20220519 N 9U103 SPE7L022P0779 16.000 679.00000 20220504 N 9U103 SPE7L022P0745 16.000 679.00000 20220427 N 9U103 SPE7L022P0643 48.000 654.00000 20220330 N 9U103 SPE7L122V5427 8.000 704.00000 20220318 N 9U103 SPE7L122V3758 11.000 ...