Search results for: PSC - 2940

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7L3-24-T-245L SECTION A orginate from outside the contiguous United States, the offeror's FOB Origin price shall include 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 SPE7L3-24-T-245L SECTION B PR: 7007373207 NSN/MATERIAL:2940016090387 ITEM DESCRIPTION CAP ASSEMBLY,AIR CL CAP ASSE...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7L3-24-T-228Q SECTION A Procurement History for NSN/FSC:015700659/2940 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 0DBY7 SPE7L319V8974 1.000 941.00000 20190904 N 0DBY7 SPE7L019V0551 1.000 941.00000 20181017 N 0DBY7 SPE7L018V6455 1.000 941.00000 20180601 N 0DBY7 SPE7L316M4856 1.000 941.11000 20160415 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 ...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7L3-24-T-211J SECTION A orginate from outside the contiguous United States, the offeror's FOB Origin price shall include 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 SPE7L3-24-T-211J SECTION B PR: 7007178222 NSN/MATERIAL:2940015811859 ITEM DESCRIPTION FILTER BODY,INTAKE FILTER BO...

Proposed procurement for NSN 2940013612407 FILTER ELEMENT,INTAKE: Line 0001 Qty 438 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 076M6 P52-7750; 0FW39 P52-7750; 18265 P52-7750; 32857 C431287. 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 2940014087047 PRE-CLEANER ASSEMBL: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0030 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 may be submitted electronically.

The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following part: Item 1) NSN: 2990-01-687-7210 BREATHER FILTER, EMISSION CRANKCASE BREATHER FOR THE CUMMINS SSDG’S AND SSEDG ON THE 154’ WPC VESSELS IAW BOLLINGER CCR-FRC-CCR-3458. INDIVIDUALLY PACKAGED IAW MIL-2073-1E METHOD 10, CUSHIONED AND PACKED IN AN APPROPRIATELY SIZED ASTM-D5118 DOUBLE-WALL FIBERBOARD BOX. MARKING IAW MIL-DTD-129R EXCEPT BAR CODED IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY. ALL ITEMS ARE INSPECTED FOR CONTRACT COMPLIANCE PRIOR TO BE RECEIPTED FOR AT THE DELIVERY SITE. FAILURE TO MEET THE CONTRACT, PACKING, PACKAGING, MARKING AND BAR CODING REQUIREMENTS WILL RESULT IN WARHOUSE REJECTION AND ITEMS WILL BE SH...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE2DS-24-T-6738 SECTION A Procurement History for NSN/FSC:016688285/6515 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 6A4F9 SPE2DS22V2900 4.000 2408.00000 20220203 N 6A4F9 SPE2DS22V0393 2.000 2408.00000 20211020 N 6A4F9 SPE2DS21P2112 3.000 2408.00000 20210812 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 24 PAGES SPE2DS-24-T-6738 SECTION B PR: 7007048033 NSN/MATERIAL:6515016688285 ITEM DESCRIPTION HEATER,ANESTEHSIA D HEATER,ANESTEHSIA DELIVERY MODULE: INTEDED FOR USE WITH MADM MOBILE ANESTHESIA DELIVERY MODULE.NSN 6515016669532 APPLICABLE TO ALL MEDICAL ACQUISITION...