Search results for: PSC - 6260

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 5 OF 20 PAGES CONTINUED ON NEXT PAGE SPE8E7-24-Q-0094

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE4A5-24-T-177L SECTION A Procurement History for NSN/FSC:013126311/6220 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 59211 N0038307G006HY8RK 10.000 948.65000 20080725 N 59211 SP057006M6159 10.000 912.16000 20060404 N 59211 SP056002MMY37 52.000 482.91000 20020627 N 26055 F0960391G0088TYT5 5.000 477.00000 19941111 N 26055 F0960391G0088TYE3 1.000 660.00000 19931006 N 26055 DLA40090MY131 4.000 554.00000 19900726 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 contract...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE4A5-24-T-049K SECTION A Procurement History for NSN/FSC:013126311/6220 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 59211 N0038307G006HY8RK 10.000 948.65000 20080725 N 59211 SP057006M6159 10.000 912.16000 20060404 N 59211 SP056002MMY37 52.000 482.91000 20020627 N 26055 F0960391G0088TYT5 5.000 477.00000 19941111 N 26055 F0960391G0088TYE3 1.000 660.00000 19931006 N 26055 DLA40090MY131 4.000 554.00000 19900726 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 contract...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 5 OF 25 PAGES CONTINUED ON NEXT PAGE SPE4A6-24-Q-0981 SECTION A - SOLICITATION/CONTRACT FORM 52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING (AUG 2020) FAR SECTION C - SPECIFICATIONS/SOW/SOO/ORD C04 UNUSED FORMER GOVERNMENT SURPLUS PROPERTY (SEP 2021) To be considered for award, the offeror must complete and submit the following representation with their offer. Additional supporting documentation to demonstrate the surplus material offered was previously owned by the Government and meets solicitation requirements must be provided within 24 hours of request by the contracting officer. (1) The material is new, unused, and not of such age or so deteriorated as to impa...

PRIORITY 3 LED LANTERNS Solicitation ID/Procurement Identifier: 70Z08419DBHQ01300 Ultimate Completion Date: Wed Aug 14 17:00:00 GMT 2024

D8 LED LANTERNS Solicitation ID/Procurement Identifier: 70Z08419DBHQ01300 Ultimate Completion Date: Wed Aug 14 17:00:00 GMT 2024

ORDER FOR SUPPLIES OR SERVICES 1. CONTRACT/PURCH ORDER/AGREEMENT NO. 2. DELIVERY ORDER/CALL NO. 4. REQUISITION/PURCH REQUEST NO.3. DATE OF ORDER/CALL (YYYYMMMDD) 5. PRIORITY 6. ISSUED BY 7. ADMINISTERED BY (If other than 6) 8. DELIVERY FOB CODE CODE 9. CONTRACTOR FACILITY CODE NAME AND ADDRESS 10. DELIVER TO FOB POINT BY (Date) (YYYYMMMDD) 12. DISCOUNT TERMS 13. MAIL INVOICES TO THE ADDRESS IN BLOCK DESTINATION OTHER (See Schedule if other) 11. X IF BUSINESS IS SMALL SMALL DISAD- VANTAGED WOMEN-OWNED 14. SHIP TO 15. PAYMENT WILL BE MADE BY MARK ALL PACKAGES AND PAPERS WITH IDENTIFICATION NUMBERS IN BLOCKS 1 AND 2. CODE 16. TYPE OF ORDER DELIVERY/ CALL This delivery order/call is issued on another Government agency or in accordance with and ...