Search results for: PSC - 3443

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7M1-24-T-8101 SECTION A Procurement History for NSN/FSC:011751907/4320 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 58163 SPM76004D70040112 13.000 476.43000 20090126 N 58163 SPM76004D70040102 18.000 476.43000 20080830 N 58163 SPM76004D70040087 7.000 812.65000 20080211 N 58163 SPM76004D70040058 6.000 812.65000 20070322 N 58163 SPM76004D70040057 11.000 462.55000 20070321 N 58163 SPM76004D70040055 5.000 812.65000 20070315 N 58163 SPM76004D70040033 5.000 788.98000 20060718 N 58163 SPM76004D70040032 11.000 449.08000 20060706 N 58163 SPM76004D70040029 9.000 788.98000 20060703 N 58163 SPM76004D7004001101 5.000 766.00000...

Proposed procurement for NSN 1650012227141 PISTON: Line 0001 Qty 134 UI EA Deliver To: By: 0119 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 20. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0TR84 2692079; 93835 2692079. 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...

Proposed procurement for NSN 1650010343725 PISTON: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO Approved source is 78062 1674C6-2. 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 30 PAGES SPE7M2-24-Q-0375 SECTION B SUPPLIES/SERVICES: 1720-00-733-6035 ITEM DESCRIPTION: PISTON ALRE CAI SERIALIZATION: Serialization is required for this ALRE CAI part as well as the packaging for traceability. Contractor technical documentation shall reflect the appropriate marking scheme. All serialized and lot numbered CAI parts shall be accounted for; to include material scrapped during manufacturing. Re-branding by suppliers which obscures the original marking (part number, serial number, CAGE) of the OEM of ALRE CAI parts is prohibited. Please notify DLA Contracting Officer at time of quote if serialization is not practical due to size, ma...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 26 PAGES SPE7L1-24-T-047M SECTION A REPRESENTATION IN PARAGRAPH (c) OF THE PROVISION AT DFARS 252.204-7016, COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES – REPRESENTATION. Caution Notice: Offerors are required to comply with domestic material restrictions. The Berry Amendment, the Buy American Act, and other domestic material restrictions may apply. Offerors are instructed to refer to the solicitation clauses related to foreign sourcing for more information on applicability. The Berry Amendment threshold has been reduced to $150,000 and vendors must carefully review related clauses DFARS 252.225-7006, 252.225-7012, and 252.225-7015 for ...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 22 PAGES SPE4A6-24-T-908X SECTION A Procurement History for NSN/FSC:015884889/1680 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 59211 SPE4A624F6956 27.000 578.60000 20240119 N 5V361 SPE4A624PA573 28.000 569.00000 20231220 Y 5V361 SPE4A621P3481 16.000 491.00000 20201113 Y 5V361 SPE4A620PP567 6.000 498.00000 20200915 Y 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 fr...

B23-6002C - Welding Materials postdate:- 02/05/2024 responsedate:- 03/05/2024 01:00 PM EST Solicitation Number:- B23-6002C to solicitation details & future business opportunities.