Search results for: PSC - 4935

Proposed procurement for NSN 1650001853553 CARTRIDGE,HYDRAULIC: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0298 DAYS ADO This is a source controlled drawing item. Approved source is 99643 44300. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. 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 SPE7M2-24-T-4959 SECTION A Procurement History for NSN/FSC:011597960/6625 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 0EFK4 SPM7M210V1215 1293.000 1.64900 20091217 N 62381 SPM7M207V4357 5275.000 1.42000 20070914 N 62381 SP093505D5T910004 3668.000 1.44000 20060628 N 62381 SP093505D5T910003 945.000 1.48000 20060325 N 62381 SP093505D5T910002 1338.000 1.48000 20051016 N 62381 SP093505D5T910001 1383.000 1.48000 20050228 N 30239 SP093503D5L590002 2422.000 1.14000 20030719 N 30239 SP093503D5L590001 491.000 1.14000 20021214 N 30239 SP090503M0891 3358.000 1.12000 20021108 N 66200 SP090502M2446 3725.000 1.14000 20020207 N 0N...

CONTACT INFORMATION|4|N9743F|FEB|717-605-7237|karen.callahan1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|navsupwawf.wss.ftc@navy.mil| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 20...

CONTACT INFORMATION|4|N9743F|FEB|717-605-7237|karen.callahan1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|navsupwawf.wss.ftc@navy.mil| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2...

CONTACT INFORMATION|4|N97113B|FEB|717-605-1765|HEIDI-JO.BELOW.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|NAVSUPWAWF.WSS.FTC@NAVY.MIL| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| NOTICE OF TOTAL SMALL BUSINESS SET...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE4A6-24-T-55G0 SECTION A (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:013894270/4920 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 1BRS6 SPE4A724P9568 5.000 4295.00000 20240401 N 38002 SPE4A624P5044 1.000 4356.25000 20231115 N 38002 SPE4A623PJ328 5.000 4300.00000 20230407 N 38002 SPE4A523P2161 1.000 4356.25000 20230206 N 38002 SPE4A623P5901 1.000 4356.25000 20230124 N 3BSK6 SPE4A522P2935 7...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE4A6-24-T-36F3 SECTION A Procurement History for NSN/FSC:015291796/4920 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 1RHM0 SPE4A521P6715 33.000 1453.56000 20210628 N 1UVW2 SPE4A521P3011P00004 16.000 1916.00000 20210224 N 1RHM0 SPE4A619PF125P00001 3.000 3598.83000 20190521 N 1RHM0 SPE4A419V5071 26.000 2299.11000 20190321 N 1RHM0 SPE4A619P8635P00001 8.000 2749.07500 20190207 N 1RHM0 SPE4A618V9411P00001 10.000 2199.26000 20180305 N 12255 SPE4A918Z0157 16.000 4205.00000 20180105 N 12255 SPE4A915Z0090 40.000 6232.86000 20141211 N 3BXG8 SPE4A414VA481P00004 13.000 1900.00000 20140314 N This solicitation is being issued u...