Search results for: PSC - 5998

Proposed procurement for NSN 5998015631627 CIRCUIT CARD DIG T3: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0357 DAYS ADO Approved source is 4TNW9 327-1379-02FRS. 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.

NSN 7H-7035-016944339, TDP VER 002, REF NR LT-C-0306-00, QTY 3 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sources. It has been determined to be uneconomical to buy the data or rights to the data. It is uneconomical to reverse engineer the part. The proposed acquisition is 100% set aside for small business concerns (see FAR clause 52.219-6, Notice of Total Small Business Set-Aside). The specific type of set-aside will be addressed in the solicitation through inclusion of one of the appropriate clauses listed here: FAR 52.219-3 Notice of HUBZone Set-Aside or Sole Source Award FAR 52...

Proposed procurement for NSN 5935014129226 BACKSHELL,ELECTRICA: Line 0001 Qty 100 UI EA Deliver To: By: 0105 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 4. The Guaranteed Minimum quantity will be 15. 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 St...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE7M5-24-T-324H SECTION A Procurement History for NSN/FSC:015304716/5998 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 04597 SPE7M517V6156 12.000 1663.09000 20170519 N 04597 SPE7MC17V2194 11.000 1663.09000 20161118 N 04597 SPE7M516M8970 19.000 1663.09000 20160621 N 51819 SPE7M515MC915P00001 20.000 3500.00000 20150924 N 3B1R2 SPRPA109G004Y9090 14.000 0.26000 20120822 N 3B1R2 SPRPA109G004YGB2F 5.000 0.26000 20120224 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 cont...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7M0-24-T-6139 SECTION B PR: 7007200772 NSN/MATERIAL:5935016815517 ITEM DESCRIPTION BACKSHELL,ELECTRICA BACKSHELL(>,)> ELECTRICAL CONNECTOR 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...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7M2-24-T-4967 SECTION A Procurement History for NSN/FSC:014297004/5935 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 1DJ61 SPE7M021V6605 3.000 220.19000 20210920 N 7HC63 SPE7M221V1023 3.000 249.60000 20210311 N 3ESQ1 SPE7M219V1618 3.000 253.00000 20190716 N 3ESQ1 SPE7M517V3520 7.000 168.95000 20170308 N 06324 SPM7M109VU915 97.000 70.18000 20090924 N 1DJ61 SPM7M109V2771 9.000 72.91000 20081105 N 0DTU2 SPM7M108VK319 25.000 59.90000 20080620 N 1DJ61 SPM7M708M1712 3.000 103.08000 20080516 N 1DJ61 SPM7M108VE789 3.000 107.17000 20080418 N 1DJ61 SP093002MA793 27.000 55.84000 20011105 N 6M266 SP093000MC515 21.000 67.90000...

CONTACT INFORMATION|4|N712.11|AAK|717-605-5192|CHRISTIAN.D.SPANGENBERG2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO||NA|N00104|NA|NA|SEE SCHEDULE|SEE SCHEDULE|||NA|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC (FEB2024))|11|||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)|13||||||||||||...