Search results for: PSC - 6145

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7M1-24-T-7942 SECTION A 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 transportation to a contiguous United States location that the offeror selects based on cost effectiveness or other variables at the offeror's discretion. Additional information about FDT can be found at: http://www.dla.mil/FDTPI/ CONTINUATION SHEE...

Proposed procurement for NSN 6145013893427 CABLE,RADIO FREQUEN: Line 0001 Qty 17000 UI FT Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0032 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 6145013170615 CABLE,RADIO FREQUEN: Line 0001 Qty 37000 UI FT Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0164 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.

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7M1-24-T-8100 SECTION A Procurement History for NSN/FSC:013170615/6145 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 7A280 SPE7M123F0477 3000.000 2.08000 20221020 N 7A280 SPE7M122F601S 4000.000 2.08000 20220721 N 7A280 SPE7M122F086X 5000.000 2.08000 20220204 N 7A280 SPE7M121F598W 3000.000 1.99500 20210925 N 0X4C9 SPE7M121V6916 1000.000 2.58000 20210429 N 7A280 SPE7M121F156U 7000.000 1.99500 20210423 N 7A280 SPE7M119P3651 11000.000 2.01000 20190312 N 7A280 SPE7M119P1140 10000.000 1.92000 20181126 N 0X4C9 SPE7M018V5570 500.000 2.78000 20180316 N 7A280 SPE7M917P0422 28327.000 1.63900 20161108 N 4A966 SPE7M516MA862 38...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE7M1-24-T-8118 SECTION A orginate from outside the contiguous United States, the offeror's FOB Origin price shall include transportation to a contiguous United States location that the offeror selects based on cost effectiveness or other variables at the offeror's discretion. Additional information about FDT can be found at: http://www.dla.mil/FDTPI/ CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 24 PAGES SPE7M1-24-T-8118 SECTION B PR: 7007171252 NSN/MATERIAL:6145015647808 ITEM DESCRIPTION CABLE,RADIO FREQUEN CABLE,RA...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7M1-24-T-8077 SECTION A 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:014764850/6145 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 3WGD1 SPE7M123P8753 13000.000 4.14000 20230918 N 6PZL1 SPE7M023P4074 725.000 6.81000 20230530 N 1N8T8 SPE7M022V5374 250.000 5.20000 20220802 N 0MR56 SPE7M022P2772P00001 250.000 5.48000 20220712 N 0MR56 SPE7M122F445G 2000.000 4.84000 20220513 N 0MR56 SPE7M022P1983 350.000 5.41000 20220412 N 0MR56 SPE7M122F304A 1000.000 4....

Proposed procurement for NSN 6145014764850 CABLE,RADIO FREQUEN: Line 0001 Qty 7500 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 84147 AVA5RK-50. 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.