Proposed procurement for NSN 6220015664728 TAILLIGHT,VEHICULAR: Line 0001 Qty 585 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0282 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.
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE4A6-24-T-57Y6 SECTION A Procurement History for NSN/FSC:009686663/6220 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 33583 SPE4A620V116N 4.000 571.00000 20200731 N 33583 SPE4A419V1638 10.000 505.00000 20181120 N 6ELP9 SPE4A618PE313P00001 10.000 510.00000 20180414 N 6ELP9 SPE4A417V9544P00001 5.000 510.00000 20170906 N 96655 SPE4A415VK948 15.000 232.00000 20150923 N 33583 SPE4A415V2417 2.000 402.00000 20141106 N 96655 SPE4A613VF438 10.000 238.00000 20130612 N 96655 SPE4A613VD352 7.000 285.00000 20130516 N 33583 SPE4A413V3152 5.000 300.00000 20130115 N 96655 SPE4A412V2172P00001 15.000 210.00000 20120716 N 99917 SPE4A...
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE8E6-24-T-1710 SECTION A 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 SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 23 PAGES SPE8E6-24-T...
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE4A5-24-T-247D SECTION A Procurement History for NSN/FSC:015695933/6220 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 72914 SPE4AX24F1642 11.000 3189.44000 20231217 N 72914 SPE4AX24F0836 10.000 3189.44000 20231117 N 72914 SPE4AX23F6583 18.000 3066.77000 20230820 N 72914 SPE4AX23F5091 6.000 3066.77000 20230616 N 72914 SPE4AX23F3924 5.000 3066.77000 20230414 N 72914 SPE4AX23F2314 4.000 3066.77000 20230217 N 72914 SPE4AX23F1643 6.000 3066.77000 20230113 N 72914 SPE4A520F285F 13.000 1730.98000 20200618 N 72914 SPE4A519F17J7 49.000 1680.56000 20190927 N 0ZTJ5 SPE4A519P5794P00001 50.000 1893.95000 20190606 N 0X1H8 SPE4A5...
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE4AL-24-T-0095 SECTION A 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 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:
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE4A6-24-T-59B8 SECTION A Procurement History for NSN/FSC:011939884/6220 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 72914 SP057006M0291 45.000 333.45000 20051008 N 72914 SP056004M6504 40.000 305.15000 20031124 N 72914 SP056001MJ609 10.000 281.13000 20010320 N 72914 SP056000M9043 21.000 270.32000 20000210 N 72914 DAAJ0986P5262 84.000 80.15000 19860919 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 Origi...
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE4A6-24-T-59B7 SECTION A Procurement History for NSN/FSC:011939881/6220 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 72914 SPM4A511V0948 47.000 303.81000 20110620 N 72914 SPM4A511V0783 18.000 303.81000 20110506 N 72914 SPM4A511V0587 7.000 303.81000 20110316 N 72914 SPM4A511V0029 4.000 350.31000 20101012 N 72914 SPM4A408MVH57 14.000 338.46000 20080626 N 72914 SPM50006D53080007 21.000 338.46000 20070917 N 72914 SPM50006D53080006 14.000 329.40000 20070511 N 72914 SPM8E807V1267 35.000 329.40000 20070509 N 72914 SPM50006D53080005 15.000 329.40000 20070404 N 72914 SPM50006D53080004 12.000 329.40000 20070330 N 72914 SPM5...
