Search results for: PSC - 4720

Notes: COUPLING HALF — #2004253 Due in 14 hoursPosted Date04/16/2024 2:00 PM EDTQuotes0 / UnlimitedService Address5880 Texas St, Harris county, Houston, Texas 77011-4354, USCouplings Description: PLEASE PROVIDE A QUOTE AND LEAD TIME. ALL ORDERS MUST BE FOB DESTINATION ONLY, METRO WILL NOT ACCEPT ANY SHIPPING/ FREIGHT CHARGES, YOU MAY INCLUDE ANY ASSOCIATED FREIGHT COSTS IN YOUR QUOTE PRICE. PLEASE QUOTE ONLY THE APPROVED MANUFACTURER AND PART'S LISTED. Description: COUPLING HALF MFG Name: CAF USA, INC. MFG Part Number: M.F7.11.063.00 Quantity: 10 EA

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7M0-24-T-6116 SECTION A Procurement History for NSN/FSC:011689605/4720 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 61125 SP070097ABM022048 1.000 66.38000 19970617 N 79343 SP070095ABN090024 3.000 51.01000 19941006 N DA203 DLA70092DA0030457 3.000 28.43000 19920924 N DA203 DLA70092DA0030381 1.000 28.43000 19920812 N DA705 DLA70087DA0052540 1.000 39.10000 19910806 N DA705 DLA70087DA0050657 1.000 19.82000 19880806 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 contr...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 22 PAGES SPE7M4-24-T-095L SECTION B PR: 7007278269 NSN/MATERIAL:4720016131138 ITEM DESCRIPTION HOSE,PREFORMED HOSE(>,)> PREFORMED 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 ACQUISIT...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7M4-24-T-095U SECTION A Procurement History for NSN/FSC:013526035/4710 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 3Z033 SP075099ME203 6.000 9.09000 19981214 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 outside the contiguous United States, the offeror's FOB Origin price shall include transportation to a contiguous United States location that t...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 22 PAGES SPE7M4-24-T-095T SECTION B PR: 7003485647 NSN/MATERIAL:4720013995607 ITEM DESCRIPTION HOSE,PREFORMED HOSE, PREFORMED. 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 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...

Proposed procurement for NSN 4730016522916 COUPLING HALF,QUICK: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 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 SPE7M4-24-T-095C SECTION A Procurement History for NSN/FSC:015638967/4720 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 0NJT4 SPE7M415V2319 81.000 155.29000 20150811 N 0NJT4 SPE7M415V2196 33.000 155.29000 20150727 N 0NJT4 SPE7M415V1937 40.000 155.29000 20150601 N 0NJT4 SPE7M415V1703 39.000 155.29000 20150417 N 0NJT4 SPE7M415V0836 43.000 155.29000 20150209 N 0NJT4 SPE7M114M7140 14.000 147.10000 20140814 N 0NJT4 SPE7M114VB991 4.000 147.40000 20140609 N 0NJT4 SPM7M412M0324 31.000 143.89000 20111031 N 0NJT4 SPM7M411V5699 11.000 147.43000 20110901 N 0NJT4 SPM7M411V4457 11.000 147.43000 20110718 N 0NJT4 SPM7M411V3138 7.000...