Search results for: PSC - 4220

Proposed procurement for NSN 8340016919760 TENT: Line 0001 Qty 1 UI EA Deliver To: 0149 AV BN 01 CO E FORWARD SP By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0149 AV BN 01 CO C ATTACK REC By: 0020 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 8340016938770 TENT: Line 0001 Qty 3 UI EA Deliver To: 0116 EN CO ENG VERTICAL CO By: 0020 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 24 PAGES SPE1C1-24-T-1883 SECTION A Procurement History for NSN/FSC:016919760/8340 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 76EK8 SPE1C122F2804P00002 1.000 25903.41000 20220311 N 76EK8 SPE1C122F1039P00001 3.000 25903.41000 20211214 N 76EK8 SPE1C122F0950P00004 10.000 25903.41000 20211209 N 76EK8 SPE1C122F0848P00003 1.000 25903.41000 20211207 N 76EK8 SPE1C121F5951 2.000 25345.80000 20210909 N 76EK8 SPE1C121F5950P00002 1.000 25345.80000 20210909 N 76EK8 SPE1C121F5360P00001 17.000 25345.80000 20210806 N 76EK8 SPE1C121F4902P00001 18.000 25624.60500 20210716 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTI...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE1C1-24-T-1878 SECTION A Procurement History for NSN/FSC:016919997/8340 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 76EK8 SPE1C123F5072 3.000 18681.05000 20230815 N 76EK8 SPE1C123F4537P00001 1.000 18681.05000 20230711 N 76EK8 SPE1C123F4130P00002 1.000 18681.05000 20230608 N 76EK8 SPE1C123F3708P00003 4.000 18681.05000 20230510 N 76EK8 SPE1C123F2516 2.000 18681.05000 20230310 N 76EK8 SPE1C123F1964P00007 2.000 18681.05000 20230223 N 76EK8 SPE1C123F1377P00003 7.000 18681.05000 20230110 N 76EK8 SPE1C123F1006P00002 4.000 18681.05000 20221208 N 76EK8 SPE1C123F0704P00003 3.000 18681.05000 20221108 N 76EK8 SPE1C123F0396P0...

Proposed procurement for NSN 8340016919997 TENT: Line 0001 Qty 3 UI EA Deliver To: 0004 CS BN CO A DISTRIBUTI By: 0005 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 SPE1C1-24-T-1911 SECTION A Procurement History for NSN/FSC:016938780/8340 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 76EK8 SPE1C123F3708P00003 1.000 28984.72000 20230510 N 76EK8 SPE1C123F0236P00004 2.000 28333.06000 20221018 N 76EK8 SPE1C122F5854P00001 10.000 28333.06000 20220923 N 76EK8 SPE1C122F5705 1.000 28333.06000 20220922 N 76EK8 SPE1C122F5702P00001 2.000 28333.06000 20220922 N 76EK8 SPE1C122F2239 1.000 28333.06000 20220211 N 76EK8 SPE1C122F1624P00001 6.000 28333.06000 20220114 N 76EK8 SPE1C122F1041P00002 2.000 28333.06000 20211214 N 76EK8 SPE1C122F0848P00003 7.000 28333.06000 20211207 N 76EK8 SPE1C122F0220P...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE8E5-24-T-3580 SECTION A (B) Service-disabled veteran-owned small business; (C) Women-owned small business (WOSB) under the WOSB Program; (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:000352198/4220 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 6Z800 SPE8E523P1870 22.000 158.25000 20230926 N 6Z800 SPE8E523V...