Search results for: PSC - 4940

Proposed procurement for NSN 4940014576877 CLEANER,STEAM,PRESS: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0152 DAYS ADO Approved source is 9W709 HOT2-11024D. 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 4940012794608 TABLE MAT ROLL,WORK: Line 0001 Qty 60 UI RO Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0114 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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.

Proposed procurement for NSN 4940017023055 TRAY,SHOP MAINTENAN: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0209 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0209 DAYS ADO Approved source is 00NQ8 715X901. 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 24 PAGES SPE7M2-24-T-4981 SECTION A (D) Economically disadvantaged women-owned small business under the WOSB Program; or (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:009113729/4940 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 0FC01 SPE7M218V0208 12.000 995.00000 20171117 N 54267 SPE7M016V2805 4.000 1008.00000 20151201 N 54267 SPE7M015VC558 4.000 1011.30000 20150820 N 54267 SPE7M015V6388P00001 3.000 ...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7M3-24-T-6603 SECTION A Procurement History for NSN/FSC:014576877/4940 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 6FN58 SPE7MC21P0166 8.000 3080.20000 20201013 N 61125 SPE7MC20P4927 2.000 2708.65000 20200813 N 0ZQR5 SPE7MC20V5943 3.000 2698.00000 20200415 N 0ZQR5 SPE7M120V6458 2.000 2710.00000 20200325 N 0ZQR5 SPE7M120V4763 3.000 2728.00000 20200205 N 6PZL1 SPE7MC20V3375 1.000 2715.00000 20200203 N 61125 SPE7M120V4395 1.000 2770.00000 20200123 N 0ZQR5 SPE7M120V3245 3.000 2620.00000 20191213 N 0VW10 SPE7M120V2859P00001 1.000 2640.01000 20191205 N 0VW10 SPE7M120V1459 1.000 2640.01000 20191030 N 7BUL6 SPE7MC19V078...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE7MC-24-T-073A SECTION A Procurement History for NSN/FSC:017023055/4940 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 00NQ8 SPE7MC24V0805 13.000 2995.00000 20231103 N 00NQ8 SPE7M023V5916 5.000 2995.00000 20230912 N 00NQ8 SPE7M023V5600 12.000 2995.00000 20230828 N 00NQ8 SPE7MC23V8152 24.000 2995.00000 20230823 N 00NQ8 SPE7MC23V7797 7.000 2995.00000 20230811 N 00NQ8 SPE7M023V4681 6.000 2995.00000 20230718 N 00NQ8 SPE7MC23V6763 6.000 2995.00000 20230706 N 00NQ8 SPE7MC23V3904 8.000 2995.00000 20230327 N 00NQ8 SPE7MC23V3317 3.000 2995.00000 20230301 N 00NQ8 SPE7MC23V3187 5.000 2995.00000 20230223 N 00NQ8 SPE7M023V1687 2...

See attached requirements document.