Search results for: PSC - 5985

CONTACT INFORMATION|4|N774.20|BSB|(717) 605-1328|HOWARD.F.LANGENSTEIN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|N00104|TBD|TBD|TBD|TBD|N/A|N/A|TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS MECHANICSBURG| EQUAL OPPORTUNITY (SEP 2016)|2||| BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC (FEB2024))|11|||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FE...

Proposed procurement for NSN 6130015584798 POWER SUPPLY,UNINTE: Line 0001 Qty 1 UI EA Deliver To: 0000 HQ HSC CAMP UDAIRI By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W6YN USALRCTR JB LANGLEY By: 0005 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: W6YG USALRCTR FT MOORE By: 0005 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: W6YG USALRCTR FT MOORE By: 0005 DAYS ADO Line 0005 Qty 1 UI EA Deliver To: FB4852 99 LRS LGRDDC By: 0005 DAYS ADO Line 0006 Qty 1 UI EA Deliver To: W6YG USALRCTR FT MOORE By: 0005 DAYS ADO Line 0007 Qty 1 UI EA Deliver To: 0000 HQ HSC CAMP UDAIRI By: 0005 DAYS ADO Approved source is 22830 501-1712-04. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation ar...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 32 PAGES SPE7L7-24-T-5318 SECTION A Procurement History for NSN/FSC:015584798/6130 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 78286 SPE4A721F1656 79.000 3726.30000 20201123 N 78286 SPE4A721F0671 10.000 3726.30000 20201019 N 78286 SPE4A720F7806 68.000 3726.30000 20200929 N 78286 SPE4A720F6548 37.000 3726.30000 20200729 N 78286 SPE4A720F6406 16.000 3726.30000 20200713 N 78286 SPE4A720F4776P00001 17.000 3726.30000 20200416 N 78286 SPE4AX20F3289P00002 36.000 3726.30000 20200330 N 78286 SPE4AX20F2424 19.000 3726.30000 20200213 N 78286 SPE4AX20F1777 16.000 3726.30000 20200116 N 78286 SPE4AX20F1402 21.000 3726.30000 20191217 N 78...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 28 PAGES SPE7L7-24-T-5306 SECTION A Procurement History for NSN/FSC:015584798/6130 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 78286 SPE4A721F0671 10.000 3726.30000 20201019 N 78286 SPE4A720F7806 68.000 3726.30000 20200929 N 78286 SPE4A720F6548 37.000 3726.30000 20200729 N 78286 SPE4A720F6406 16.000 3726.30000 20200713 N 78286 SPE4A720F4776P00001 17.000 3726.30000 20200416 N 78286 SPE4AX20F3289P00002 36.000 3726.30000 20200330 N 78286 SPE4AX20F2424 19.000 3726.30000 20200213 N 78286 SPE4AX20F1777 16.000 3726.30000 20200116 N 78286 SPE4AX20F1402 21.000 3726.30000 20191217 N 78286 SPE4AX20F0919P00001 32.000 3726.30000 2019111...

Proposed procurement for NSN 6130015584798 POWER SUPPLY,UNINTE: Line 0001 Qty 1 UI EA Deliver To: W6J6 EUR BALTIC SSA By: 0005 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: 0209 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0003 Qty 2 UI EA Deliver To: 0209 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: W8ND LA ARNG AASF 2 By: 0005 DAYS ADO Approved source is 22830 501-1712-04. 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-320F SECTION A Procurement History for NSN/FSC:007639623/5985 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 14140 DSA90076M5745 18.000 37.18000 19750708 N 14140 DSA90075AA1050112 1.000 51.07000 19750401 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 offerors whose shipments will orginate from outside the contiguous United States, the offeror's FOB Origin price shall include transpor...

Proposed procurement for NSN 6130015584798 POWER SUPPLY,UNINTE: Line 0001 Qty 1 UI EA Deliver To: W0U9 AV MAINT CONT AWCF SSA By: 0020 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: W0U9 AV MAINT CONT AWCF SSA By: 0020 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: W0U9 AV MAINT CONT AWCF SSA By: 0020 DAYS ADO Line 0004 Qty 2 UI EA Deliver To: W0U9 AV MAINT CONT AWCF SSA By: 0020 DAYS ADO Line 0005 Qty 3 UI EA Deliver To: W0U9 AV MAINT CONT AWCF SSA By: 0020 DAYS ADO Line 0006 Qty 1 UI EA Deliver To: W0U9 AV MAINT CONT AWCF SSA By: 0020 DAYS ADO Line 0007 Qty 1 UI EA Deliver To: W0U9 AV MAINT CONT AWCF SSA By: 0020 DAYS ADO Approved source is 22830 501-1712-04. The solicitation is an RFQ and will be available at the link provided in this notice. Ha...