Search results for: PSC - 2920

Proposed procurement for NSN 2920010742030 DRIVE,ENGINE,ELECTR: Line 0001 Qty 22 UI EA Deliver To: By: 0067 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 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 077S2 830620; 11083 6N3826; 59556 019-00003-9; 75Q65 41SX285. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not availa...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE7L1-24-T-324L SECTION A Procurement History for NSN/FSC:009860251/2920 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 0L7R7 SPE7L724P0321P00001 22.000 215.00000 20231101 N 6U890 SPE7L521P0104 29.000 220.00000 20201029 Y 6U890 SPE7L520P0965 38.000 220.00000 20200630 Y 1Y875 SPE7L520P0723P00001 150.000 226.90000 20200406 N 1Y875 SPE7L520P0387 168.000 226.99000 20200116 N 4PEV0 SPE7L020V0280P00001 99.000 238.00000 20191009 N 1Y875 SPE7L119V1164 50.000 467.67000 20181120 N 0T0Y2 SPE7L517P0492 220.000 339.52000 20170619 N This solicitation is being issued under the First Destination Transportation (FDT) program to reduc...

The Army Contracting Command – Letterkenny Contracting Office (CCAM-DSL) is issuing this Sources Sought/Request for Information as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for EPPIII Parts as follows:Part NumberDescription060.03.0074HOOD ASSEMBLY,PREMO (Not Painted)160.47.0007PROP,SAFETY060.20.0095COVER,PROTECTIVE060.20.0097COVER,PROTECTION375.01.0037COVER, DUCT, CABLE375.01.0020DUCT, CABLE470.10.0002TRANSFORMER ASSEMBL395.17.0057BEARING, SHIELD060.12.0160COVER,BEARING060.12.0159COVER ASSEMBLY,BEAR400.01.0013END SHIELD060.12.0161COVER,BEARING400.06.0001END SHIELD355.03.0002OIL FILLER NECK160.19.0071PLATE105.08.0021AIR SUPPLY265.24.0051METER,TIME TOTALIZThe ...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 25 PAGES SPE7L3-24-U-1700 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 SPE7L4-24-T-4712 SECTION A Procurement History for NSN/FSC:012124941/2920 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 7N226 DLA70086MS088 891.000 8.56000 19860207 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 23 PAGES SPE7L4-24-T-4712 SECTION B PR: 7007265273 NSN/MATERIAL:2920012124941 ITEM DESCRIPTION ARMATURE,MOTOR ARMATURE, MOTOR, WINDSHIELD WIPER. USED ON 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 THE DLA MASTER LIST O...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE7L0-24-T-4818 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:006407230/2920 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 0T0Y2 SPE7L122V7286 2.000 49.88000 20220525 N 1N0P1 SPE7L515M1653P00002 2.000 37.47000 20150424 Y 0T0Y2 SPM7L506M0300 103.000 6.25000 20051212 N 9H953 SP075097M6205 266.000 1.6...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7L0-24-T-4823 SECTION A Procurement History for NSN/FSC:015663074/2920 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 1XLG2 SPE7L024V1465 1.000 1962.53000 20231218 N 1XLG2 SPE7L024V1304 2.000 1921.51000 20231212 N 1XLG2 SPE7L324V1969 1.000 1962.52000 20231206 N 1XLG2 SPE7L324V1739 2.000 1932.13000 20231201 N 1XLG2 SPE7L024V0960 1.000 1951.80000 20231122 N 54UW7 SPE7L023V5310 2.000 1918.41000 20230926 N 54UW7 SPE7L023V4835 2.000 1918.41000 20230905 N 3Z7L8 SPE7L023V4293P00001 1.000 1907.43000 20230809 N 4K1Y5 SPE7L023P1635P00001 1.000 1923.51000 20230710 N 4K1Y5 SPE7L023P1631P00001 1.000 1915.24000 20230710 N 54UW7 ...