Search results for: PSC - 5920

Proposed procurement for NSN 5920009014731 FUSEHOLDER,EXTRACTO: Line 0001 Qty 952 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0202 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 5920013810963 DISCHARGER,ELECTROS: Line 0001 Qty 101 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0076 DAYS ADO 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, 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 26 PAGES SPE4A5-24-T-242N SECTION A Certifications-Commercial Products and Commercial Services, and paragraph (c) of FAR solicitation provision 52.219-1, Small Business Program Representations, in accordance with 52.204-8(d) and 52.212- 3(b) for the following categories: (A) Small business; (B) Service-disabled veteran-owned small business; (C) Women-owned small business (WOSB) under the WOSB Program; (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 sp...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 25 PAGES SPE4A7-24-T-270B SECTION A Procurement History for NSN/FSC:011995258/1560 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 1Q5V2 SPE4A717PB096 49.000 765.00000 20170621 N 1Q5V2 SPE4A715M9835 38.000 780.00000 20150812 N 1Q5V2 SPE4A714M8458P00001 11.000 1120.00000 20140430 N 1Q5V2 SPE4A714M7405P00001 10.000 1120.00000 20140401 N 1Q5V2 SPE4A714M5725P00001 13.000 1332.00000 20140211 N 1Q5V2 SPE4A713ME744 15.000 1332.00000 20130816 N 30842 SP040003VD424 3.000 2268.14000 20030516 N 30842 SP041603M7190 4.000 2158.89000 20030421 N 94756 F3365782C2166 1.000 1742.16000 19821020 N This solicitation is being issued under the First ...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 27 PAGES SPE4A7-24-T-270H SECTION A Procurement History for NSN/FSC:006330267/1560 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 99115 SPE4A723F036BP00002 6.000 21463.88000 20230727 N 99115 SPE4A723F4205P00001 5.000 21463.88000 20230207 N 99115 SPE4A722F038BP00001 2.000 4963.67000 20220701 N 99115 SPE4A721P4341P00001 5.000 4715.03000 20210211 N 99115 SPE4A720PD022P00001 2.000 4715.03000 20200831 N 58985 SPE4A719P2843 2.000 7778.00000 20181129 N 99115 SPM47504D18410003 2.000 2303.00000 20060508 N 99115 SP047504D18410011 4.000 2240.84000 20050708 N 99115 F3460186C4085 83.000 1255.00000 19861002 N 99115 F3460186C3257 51.000 1000...

Proposed procurement for NSN 1560011995258 PANEL,STRUCTURAL,AI: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0289 DAYS ADO Approved sources are 06DM5 L3223834-004; 0C7H8 L3223834-004; 0P657 L3223834-004; 1P642 L3223834-004; 1QJK4 L3223834-004; 29957 L3223834-004; 2V045 L3223834-004; 43999 L3223834-004; 59213 L3223834-004; 6AUZ3 L3223834-004. 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 5920012440473 FUSE,CARTRIDGE: Line 0001 Qty 227 UI EA Deliver To: By: 0077 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 1. The Guaranteed Minimum quantity will be 34. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. 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 Standar...