Search results for: PSC - 5930

Proposed procurement for NSN 5930013019823 GUARD,SWITCH: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0212 DAYS ADO Approved source is 08484 EC-10025-1. 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 24 PAGES SPE4A6-24-T-57R8 SECTION A Procurement History for NSN/FSC:010875579/6680 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 04034 SPE4A622PN894 1.000 4389.00000 20220624 N 0PPN6 SPE4A621V574R 2.000 4384.65000 20210730 N 0PPN6 SPE4A620P7527 1.000 4208.00000 20200116 N 0PPN6 SPE4A417V8137 2.000 4084.58000 20170718 N 1MQB3 SPE4A416V8481 1.000 4085.86000 20160407 N 0PPN6 SPE4A415VB321 2.000 4087.18000 20150408 N 1MQB3 SPM4A610MK531 2.000 3803.58000 20100422 N 0PPN6 SPM4A608MK978 3.000 3680.70000 20080922 N 0PPN6 SPM4A406V2154 2.000 3627.90000 20060331 N 2B632 SP044000MJD50 1.000 2582.09000 20000418 N 04034 N0010493PUW10 8.00...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7M8-24-T-4735 SECTION A Procurement History for NSN/FSC:011700518/5930 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 0ZBE8 SPE7M814V0326 13.000 616.00000 20131115 N 0ZBE8 SPM7M113M2994 9.000 600.00000 20130517 N 0ZBE8 SPM7M812M5697 9.000 556.88000 20120823 N 0ZBE8 SPM7M811M4478 7.000 586.00000 20110722 N 0ZBE8 SPM7M111VK051 2.000 1077.00000 20110503 N 0ZBE8 SPM7M811V1958 4.000 755.00000 20110318 N 0ZBE8 SPM7M110VR387 3.000 717.00000 20100629 N 81579 SPM7M108VB918 26.000 271.96000 20080313 N 81579 SPM7M807M2825P00001 11.000 232.21000 20070524 N 81579 SP093005VG798 19.000 197.07000 20050716 N 81579 SP093003VF706 16....

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE7M2-24-T-4961 SECTION A 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 specifically authorized in the solicitation/contract. See procurement note L31. Procurement History for NSN/FSC:012673219/5930 CAGE Con...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE4A6-24-T-59J4 SECTION A Procurement History for NSN/FSC:014955183/6680 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 034H5 SPE4A624V7312 2.000 2812.00000 20240116 N 034H5 SPE4A624V4228 3.000 2700.00000 20231211 N 1V4T7 SPE4A623V474E 3.000 2169.19000 20230821 N 034H5 SPE4A623V416S 15.000 2157.00000 20230724 N 034H5 SPE4A623PQ312P00002 6.000 2223.50000 20230602 N 034H5 SPE4A622V9174 3.000 1765.00000 20220114 N 1MQB3 SPE4A418V4215 13.000 1310.00000 20180220 N 1MQB3 SPE4A416V5395 8.000 1261.75000 20160216 N 04034 SPE4A616V0934 1.000 1347.00000 20151016 N 04034 SPE4A616V0765 1.000 1347.00000 20151014 N 04034 SPE4A616V0...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 22 PAGES SPE7M0-24-T-6174 SECTION B PR: 7003231359 NSN/MATERIAL:5930016067668 ITEM DESCRIPTION SWITCH,FLEXIBLE SWITCH,FLEXIBLE 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...

Proposed procurement for NSN 5930016771055 SWITCH,REED: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 04034 826105. 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.