Search results for: PSC - 6630

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE2DH-24-T-2763 SECTION A Procurement History for NSN/FSC:001274774/6630 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 0AG09 SPE2DH18V4692 1.000 269.95000 20180911 N 0AG09 SPE2DH18V2858 1.000 268.00000 20180514 N 0AG09 SPE2DH17V2296 1.000 260.48000 20170407 N 0VW10 SPE2DH17V2098 6.000 247.01000 20170320 N 0AG09 SPE2DH17V2002 2.000 260.74000 20170315 N 0VW10 SPE2DH16V4342 2.000 261.01000 20160929 N 0AG09 SPE2DH16V3238 1.000 268.00000 20160723 N 0AG09 SPE2DH16M1357 1.000 268.00000 20160329 N 0AG09 SPE2DH15V2531 1.000 260.00000 20150710 N 0AG09 SPE2DH14V2684 1.000 255.48000 20140815 N 0AG09 SPE2DH14V2611 1.000 255.4800...

Proposed procurement for NSN 4720005801990 HOSE ASSEMBLY,METAL: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0157 DAYS ADO Approved source is 70510 181201. 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 23 PAGES SPE7M4-24-T-098D SECTION A Procurement History for NSN/FSC:005801990/4720 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 70510 SPE7L119F11B7P00002 36.000 854.00000 20190712 N 70510 SPE7M119F691FP00001 55.000 776.00000 20190329 N 70510 SPE7M119F7356 2.000 1478.00000 20181122 N 70510 SPE7M118F8U59 3.000 1412.00000 20180905 N 70510 SPE7M118F738D 4.000 1412.00000 20171130 N 70510 SPE7M118F217T 7.000 1032.00000 20171107 N 70510 SPE7M416M3211 17.000 900.00000 20160517 N 70510 SPE7M414M4562 56.000 748.00000 20140728 N 70510 SPE7M414M4118 27.000 712.00000 20140617 N 70510 SPE7M414M3878 21.000 728.00000 20140530 N 70510 SPE7M4...

Proposed procurement for NSN 4720015020393 HOSE ASSEMBLY,METAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 11362 55008-119. 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 23 PAGES SPE7M4-24-T-095E SECTION A Procurement History for NSN/FSC:015215075/4720 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 97499 W58RGZ12G0001Z305 1.000 472.05000 20131205 N 5G555 SPE4A514V0398 1.000 578.00000 20131106 N 5G555 SPE4A514V0329 1.000 580.00000 20131028 N 5G555 SPE4A514V0180 1.000 585.25000 20131011 N 5G555 SPE4A512V0772 1.000 609.00000 20120914 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 24 PAGES SPE2DH-24-T-2777 SECTION A Procurement History for NSN/FSC:016901933/6630 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 4QNY3 SPE2DH24V1472 1.000 21.94000 20240315 N 4QNY3 SPE2DH24V1383 1.000 23.95000 20240308 N 0AG09 SPE2DH24V1248 1.000 24.00000 20240228 N 4QNY3 SPE2DH24V0862 4.000 22.95000 20240131 N 0AG09 SPE2DH24V0721 3.000 23.00000 20240118 N 0AG09 SPE2DH24V0653 1.000 23.99000 20240110 N 4QNY3 SPE2DH24V0387 2.000 23.99000 20231207 N 4QNY3 SPE2DH24V0364 1.000 23.99000 20231205 N 0AG09 SPE2DH24V0287 5.000 23.99000 20231121 N 0AG09 SPE2DH24V0133 3.000 23.22000 20231030 N 0AG09 SPE2DH24V0084 11.000 22.99000 20231017...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE2DH-24-T-2780 SECTION A Procurement History for NSN/FSC:014151588/6630 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 6PZL1 SPE2DH23V0945 2.000 1053.05000 20230309 N 49GH2 SPE2DH22P1841 3.000 1000.00000 20220902 N 49GH2 SPE2DH22V1162 1.000 1200.00000 20220325 N 49GH2 SPE2DH22V0902 2.000 1050.00000 20220209 N 49GH2 SPE2DH22P0462 6.000 950.00000 20220121 N 49GH2 SPE2DH22P0433 2.000 1100.00000 20220105 N 49GH2 SPE2DH22V0260 2.000 1150.00000 20211119 N 49GH2 SPE2DH22P0074 2.000 1200.00000 20211013 N 49GH2 SPE2DH21P2610 1.000 1200.00000 20210713 N 49GH2 SPE2DH21P0586 1.000 1150.00000 20210106 N 49GH2 SPE2DH20V3336 1.000...