Proposed procurement for NSN 5965006799501 HANDSET: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0342 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
Proposed procurement for NSN 5965006362462 LOUDSPEAKER,PERMANE: Line 0001 Qty 270 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0452 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
Proposed procurement for NSN 5965013318000 EARPHONE: Line 0001 Qty 1334 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0230 DAYS ADO Approved sources are 18068 10009A; 97427 82B5646. 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 may be submitted electronically.
Proposed procurement for NSN 5965016587550 HANDSET: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0143 DAYS ADO Approved sources are 4NCQ6 3749; 4NCQ6 700479462. 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 SPE7M5-24-T-320U SECTION A Procurement History for NSN/FSC:014884332/5965 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 1JGL0 SPE7M523V1332 314.000 133.00000 20221129 N 1JGL0 SPE7M522V009Y 56.000 133.00000 20220928 N 1JGL0 SPE7M522V8184 152.000 133.00000 20220708 N 1JGL0 SPE7M122P6403 357.000 133.00000 20220531 N 1JGL0 SPE7M522P4812 334.000 133.00000 20220331 N 1JGL0 SPE7M122F005N 140.000 117.10000 20220107 N 1JGL0 SPE7M122F7453 56.000 117.10000 20211129 N 1JGL0 SPE7M122F7450 148.000 117.10000 20211129 N 1JGL0 SPE7M122F7439 136.000 117.10000 20211129 N 1JGL0 SPE7M121F075Z 166.000 117.10000 20210405 N 1JGL0 SPE7M521V3...
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7M2-24-T-4950 SECTION A Procurement History for NSN/FSC:010130290/5965 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 16575 SPE7M518V3004 144.000 68.20000 20171227 N 16575 SPE7M517P3738 164.000 66.39000 20170104 N 16575 SPE7M216V1218 167.000 67.99000 20160617 N 16575 SPE7M216V0642 118.000 69.85000 20160219 N 16575 SPE7M214M1215 315.000 72.65000 20140110 N 16575 SPM7M213M3644 190.000 72.65000 20130517 N 16575 SPM7M213V0811 120.000 59.64000 20130107 N 16575 SPM7M908D50550004 63.000 59.90000 20120126 N 16575 SPM7M908D50550003 77.000 59.90000 20111125 N 16575 SPM7M908D50550002 104.000 59.35000 20110728 N 16575 SPM7M908...
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7M0-24-T-6175 SECTION A Procurement History for NSN/FSC:014781175/5965 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 79VM8 SPE7M024P0481 4.000 73.22000 20231108 N 9U103 SPE7MC23V8826 1.000 104.00000 20230915 N 9U103 SPE7M023P5157P00001 1.000 102.39000 20230717 N 9U103 SPE7M123V7658 3.000 78.79000 20230707 N 9U103 SPE7MC23V6407 1.000 105.00000 20230621 N 04MP1 SPE7L123FABQYP00001 1.000 40.91000 20230505 N 04MP1 SPE7L123FAWQ8P00001 1.000 40.91000 20230424 N 04MP1 SPE7L123FAUK8P00001 1.000 40.91000 20230419 N 04MP1 SPE7L123FALA3 1.000 40.91000 20230404 N 04MP1 SPE7L123FAS6J 1.000 40.91000 20230307 N 19151 SPE7MC18V53...
