Search results for: PSC - 4730

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE4A5-24-T-244M SECTION A Procurement History for NSN/FSC:013522271/4730 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 3AD25 SPE4A124V0029 172.000 14.30000 20231018 N 3AD25 SPE4A123V0389 100.000 14.30000 20230726 N 3AD25 SPE4A623V154N 50.000 14.32000 20230420 N 3AD25 SPE4A623V3935 52.000 14.32000 20221125 N 7H973 SPE4A122V0533 78.000 12.22000 20220721 N 329E3 SPE4A522P5585 79.000 12.84000 20220321 N 7H973 SPE4A522P1937 100.000 9.74000 20211119 N 7H973 SPE4A521V1758 448.000 8.88000 20210630 N 3AD25 SPE4A619PP511 429.000 7.95000 20190927 N 329E3 SPE7M016VF556 552.000 7.61600 20160909 N 3AD25 SPE7M016VD821 24.000 7.980...

Proposed procurement for NSN 4730013944822 NUT,UNION: Line 0001 Qty 40 UI EA Deliver To: By: 0105 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 12. The Guaranteed Minimum quantity will be 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 99565 50N-5 MONEL. 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 availa...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7M5-24-T-324E SECTION A Procurement History for NSN/FSC:016039100/5910 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 4X8W5 SPE7MC19V8349 41.000 352.13000 20190523 N 62860 SPE7M518P2701 34.000 352.48000 20171128 N 62860 SPE7M517V4986 14.000 348.91000 20170417 N 62860 SPE7M517V1412 14.000 341.91000 20161206 N 62860 SPE7M516V6303 14.000 346.25000 20160818 N 62860 SPE7M516V4439 16.000 346.30000 20160606 N 62860 SPE7M516V0262 13.000 347.16000 20151016 N 62860 SPE7M214V1187 17.000 346.60000 20140512 N 62860 SPE7M114V5826 2.000 346.66000 20140129 N 62860 SPE7M114M2341 4.000 335.54000 20140122 N This solicitation is being...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7M3-24-T-6577 SECTION A Procurement History for NSN/FSC:011901139/4730 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 7Z016 SPE7M521P7799 1.000 3696.99000 20210804 N 5VEH9 SPE7M321P2634 1.000 2450.00000 20210302 N 5VEH9 SPE7M321P2626 1.000 2450.00000 20210301 N 4ZFJ4 SPE7M317P4706 1.000 1669.42000 20170828 N 62FQ4 SPE7M317P4696 4.000 2800.00000 20170826 Y 7Z016 SPE7M017P2293 1.000 3349.97000 20170222 N 7Z016 SPE7M016V3904 1.000 2727.56000 20151224 N 7Z016 SPE7M014M4280 1.000 2479.60000 20140606 N 7Z016 SPM7M011M8549 1.000 2490.70000 20110921 N 016A8 SP074002MMM09 1.000 2500.00000 20020904 N 7Z016 SP074001MLF09 5.00...

Proposed procurement for NSN 4730012402064 MANIFOLD,HYDRAULIC: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0157 DAYS ADO Approved source is 99643 39418. 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 5910016039100 CAPACITOR ASSEMBLY: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 10855 91-01178-01. 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 23 PAGES SPE7M3-24-T-6571 SECTION A Procurement History for NSN/FSC:009398560/4730 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 78286 DAAJ0993G0017UBHS 9.000 165.62000 19960416 N 78286 DAAJ0993G0017UBN5 19.000 424.46000 19951115 N 78286 F0960376A1405UB71 119.000 100.50000 19800425 N 78286 DLA70080MH329 78.000 93.00000 19800130 N 78286 DSA70072M2691 2.000 28.60000 19710706 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 23 PAGES SPE7M3-24-T-6571 SECTION B PR: 7007308553 NSN/MATERIAL:4730009398560 ITEM DESCRIPTION OUTLET,TUBE FITTING(ADAPTER FUEL SYSTEM SPONSON). ALUMINUM RP001:...