Search results for: PSC - 5330

The Department of National Defence has a requirement for the items detailed below. The delivery is requested at CFB Esquimalt and CFB Halifax. Item 1, GSIN: 5340, NSN: 99-9989572, MOUNT,RESILIENT,UTILITY Part No.: 17-1666-00, NCAGE: U0100 Quantity: 28, Unit of Issue: EA, to be delivered to CFB Halifax. Item 2, GSIN: 5330, NSN: 99-7281090, GASKET Part No.: SSK/M/510/60/0004 PART 216, NCAGE: K6451 Part No.: MH/01360/ER/001/27, NCAGE: K6451 Part No.: M/510/60/0004 PART 216, NCAGE: K6451 Quantity: 1, Unit of Issue: EA, to be delivered to CFB Esquimalt. Item 3, GSIN: 5330, NSN: 99-7281090, GASKET Part No.: SSK/M/510/60/0004 PART 216, NCAGE: K6451 Part No.: MH/01360/ER/001/27, NCAGE: K6451 Part No.: M/510/60/0004 PART 216, NCAGE: K6451 Quantity: ...

Proposed procurement for NSN 5330008466847 CORK AND RUBBER SHE: Line 0001 Qty 5 UI SH Deliver To: By: 0097 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 3. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. 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, ...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE7L3-24-T-222S 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:012870495/5330 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 6A252 SPE7L322V8190 123.000 38.35000 20220407 N 6A252 SPE7L322V5234 54.000 39.99000 20220210 N 6A252 SPE7L322V1016 48.000 32.50000 20211015 N 6A252 SPE7L321V3426 20.000 32.0000...

Proposed procurement for NSN 5330012136460 SEAL RING,METAL: Line 0001 Qty 89 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 79318 320401-7. 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 SPE7L0-24-T-4782 SECTION A Procurement History for NSN/FSC:016517290/5330 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 0AG09 SPE7L324V2335 1.000 31.66000 20231215 N 0AG09 SPE7L324V1244 1.000 31.36000 20231117 N 0AG09 SPE7L324P1152 1.000 33.00000 20231116 N 6YCT6 SPE7L324V1134 1.000 30.05000 20231115 N 0AG09 SPE7L324V1101 1.000 31.36000 20231113 N 9JKG3 SPE7L324P0864P00001 1.000 31.45000 20231103 N 0AG09 SPE7L324V0057 1.000 31.62000 20231003 N 0AG09 SPE7L324V0017 1.000 31.62000 20231002 N 9EKR1 SPE7L023P2169 3.000 31.70000 20230923 N 0AG09 SPE7L323V8969 1.000 31.66000 20230922 N 9EKR1 SPE7L323V8015 1.000 31.70000 202...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE7L3-24-T-228F SECTION A 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 the offeror selects based on cost effectiveness or other variables at the offeror's discretion. Additional information about FDT can be found at:

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7L5-24-T-3039 SECTION A Procurement History for NSN/FSC:013922472/3020 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 04BQ8 SP077096W0491 10.000 23.10000 19951129 N 04BQ8 SP077096MDE34 1.000 63.20000 19951120 N NOT FO SP077095MPX17 3.000 18.10000 19950505 N 66822 SP077095MPT75 3.000 24.50000 19950406 N 01NQ2 SP077095MPL84 3.000 25.00000 19950213 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 ...