Search results for: PSC - 4930

Proposed procurement for NSN 4930014222285 RESERVOIR,OIL,AIRLI: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO Approved sources are 18118 880308; 88277 17B3C3001-1. 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 must be submitted electronically.

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 6 PAGES SPE7M1-24-Q-0958 SECTION B SUPPLIES/SERVICES: 4320-01-584-4603 ITEM DESCRIPTION: PARTS KIT,CENTRIFUG 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 OR THE AWARD DATE...

Proposed procurement for NSN 4930015151356 FRAME,HOSE REEL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0160 DAYS ADO Approved source is 72429 149D4000. 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 SPE8E9-24-T-2601 SECTION A effectiveness or other variables at the offeror's discretion. Additional information about FDT can be found at: http://www.dla.mil/FDTPI/ CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 23 PAGES SPE8E9-24-T-2601 SECTION B PR: 7006902171 NSN/MATERIAL:4930015520212 ITEM DESCRIPTION FUEL INJECTOR SLEEV FUEL INJECTOR HOLDE 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 FUL...

Proposed procurement for NSN 4930013859083 PARTS KIT,FUEL AND: Line 0001 Qty 97 UI EA Deliver To: By: 0083 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 14. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 0DT23 KD64349-2. 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 no...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 25 PAGES SPE7M4-24-U-0286 SECTION A Fast Pay does not apply to this solicitation Due to the volatility of demands, and frequent quantity changes on open purchase requests, offerors are highly encouraged to submit quantity ranges when quoting. If a PR is evaluated manually, quoting ranges provides the buyer the option to combine requirements or reduce the quantity as needed without resoliciting or adding any additional administrative burden for either party involved when making an award. This does not apply to Auto IDC. If you anticipate quoting on a solicitation after the closing date, please submit a DIBBS quote with a bid type of “No Bid” and pl...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7M1-24-T-7774 SECTION A Procurement History for NSN/FSC:014490772/4320 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 4LF36 SPM7M910V1232 8.000 1058.00000 20091203 N 4LF36 SPM7M910V1146 7.000 1058.00000 20091130 N 0MT74 SPM7M909V3581 17.000 1050.29000 20090810 N 4LF36 SPM7M309M4037 16.000 1060.00000 20090409 N 0MT74 SPM7M309V3019 3.000 1054.70000 20090317 N 0MT74 SPM7M309V2965 5.000 1051.91000 20090313 N 4LF36 SPM7M309M3140 6.000 1057.90000 20090302 N 4LF36 SPM7M308M4160 7.000 1027.50000 20080512 N 0MT74 SPM7M108MVF88 12.000 1029.70000 20080424 N 19151 SPM7M308M0824P00001 8.000 789.00000 20071114 N 1MQB3 SPM7M308M0...