Search results for: PSC - 4440

NSN 7H-4440-012813183, TDP VER 007, REF NR WE-00394-41B, QTY 84 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. This part must be acquired from/repaired by a source(s) specified on a source control or selected item drawings as defined by the current version of DoD-STD-100. Suitable technical data, Government data rights, or manufacturing/repair knowledge are not available to permit acquisition from/repair by other sources, nor qualify testing of another part, nor use of a second source part in the intended application. Although, by DoD-STD-100 definition, altered and select items shall have an adequate technical data package, data review disclos...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE8E8-24-T-3113 SECTION A Procurement History for NSN/FSC:015423419/4440 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 3NNX8 SPE8E823F1705 1056.000 71.36000 20230914 N 3NNX8 SPE8E823F1511 650.000 71.36000 20230728 N 3NNX8 SPE8E823F1361 1085.000 71.36000 20230627 N 3NNX8 SPE8E823F1097 929.000 71.36000 20230503 N 3NNX8 SPE8E823F0981 568.000 71.36000 20230414 N 3NNX8 SPE8E823F0923 671.000 71.36000 20230413 N 3NNX8 SPE8E823F0518 737.000 71.36000 20230208 N 3NNX8 SPE8E823F0461 259.000 71.36000 20230131 N 3NNX8 SPE8E823F0343 550.000 71.36000 20221220 N 3NNX8 SPE8E823F0302 1401.000 71.36000 20221206 N 3NNX8 SPE8E823F0006 3...

Proposed procurement for NSN 4440011154393 MANIFOLD BLOCK: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved source is 01496 7996-1. 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 may be submitted electronically.

Proposed procurement for NSN 4440014593984 CONDENSATE DISCHARG: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved source is 22501 7045-G502. 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 may be submitted electronically.

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE8E9-24-T-2463 SECTION A Procurement History for NSN/FSC:011123705/4440 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 1WZZ2 SPM8EB13V0158 2.000 10298.00000 20121030 N 1WZZ2 SPM8EB13V0043 5.000 10271.00000 20121011 N 7Z016 SPM8EB12V0999 2.000 10419.60000 20120803 N 1MQB3 SPM8EB12V0882 6.000 10363.00000 20120622 N 4LF36 SPM8EF11V0608 2.000 9477.00000 20110620 N 00ZP1 SPM8EF11V0555 2.000 9487.00000 20110518 N 4LF36 SPM8ED11M0700P00001 1.000 9507.00000 20110305 N 4LF36 SPM8ED11V0130 1.000 9507.00000 20110304 N 4LF36 SPM8EF11V0068 3.000 9512.00000 20101022 N 2X264 SPM8EF08V0756 5.000 9551.00000 20080905 N 4BKW2 SPM8E607...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 22 PAGES SPE8E8-24-T-2219 SECTION A Procurement History for NSN/FSC:014593984/4440 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 22501 SPE7M017P4073 1.000 5345.00000 20170622 N 22501 SPE8E917V0067 2.000 5345.00000 20170222 N 22501 SPE8E817V0388 1.000 5345.00000 20161128 N 22501 SPE8E817V0246 1.000 5345.00000 20161103 N 22501 SPE8E816V2204 1.000 5345.00000 20160826 N 22501 SPE8E816V1652 1.000 5345.00000 20160606 N 22501 SPE8EB16V0084 4.000 5045.00000 20151009 N 22501 SPE8EB15M0697 2.000 5045.00000 20150204 N 22501 SPE8EB15M0293 2.000 5045.00000 20141105 N 22501 SPE8EB14M1361 2.000 5045.00000 20140721 N 22501 SPE8EB14V1314 2.00...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 21 PAGES SPE8E8-24-T-2232 SECTION B PR: 7006328253 NSN/MATERIAL:4440998473733 ITEM DESCRIPTION PARTS KIT,AIR DRIER 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 OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVIS...