Search results for: PSC - 6635

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 29 PAGES SPE2DH-24-T-2742 SECTION A Procurement History for NSN/FSC:009670500/6635 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 0ZSM5 SPE2DS22F0232 6.000 183.79000 20220715 N 074K2 SPE2DH22F2730 6.000 137.00000 20220624 N 074K2 SPE2DH22F2342 1.000 137.00000 20220525 N 074K2 SPE2DH22F2336 4.000 137.00000 20220524 N 074K2 SPE2DH22F2307 152.000 136.00000 20220520 N 0ZSM5 SPE2DS22F0177 60.000 178.39000 20220412 N 074K2 SPE2DH22F1629 4.000 137.00000 20220326 N 0ZSM5 SPE2DS22F0036 65.000 163.00000 20220317 N 074K2 SPE2DH22F1563 100.000 136.00000 20220317 N 074K2 SPE2DH22F1461 4.000 137.00000 20220312 N 074K2 SPE2DH22F1211 4.000 13...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE4A6-24-T-58X3 SECTION A Procurement History for NSN/FSC:005075276/6635 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 1W4R9 SPE4A619V8550 10.000 940.00000 20190211 N 1MQB3 SPE4A619P7336 2.000 1140.00000 20190125 N 1N8T8 SPE4A419V2864 2.000 952.37000 20181231 N 1N8T8 SPE4A618V322C 1.000 1008.70000 20180702 N 1N8T8 SPE4A618V011E 2.000 986.11000 20180316 N 1N8T8 SPE4A618V5864 1.000 1008.88000 20180109 N 1N8T8 SPE4A616V3748 2.000 952.37000 20151203 N 1MQB3 SPE4A614VB389 1.000 1061.44000 20140327 N 1N8T8 SPM4A610VC252 1.000 816.82000 20100923 N 1W4R9 SPM4A608V6566 2.000 820.00000 20080922 N 6A908 SP041496MWB35 5.000 749...

The contractor shall provide delivery of Brand Name Smiths’ IonScan 600 Explosives Detection System with associated supplies, equipment, and four-year warranty. See attached RFQ.

Delivery Order SPRDL124F0085 was awarded on 28 MAR 2024 for the amount of $181,740.51, under IDIQ Contract SPRDL1-21-D-0054, Solicitation SPRDL1-21-R-0268. Contracting Activity is DLA Land Warren.

REPAIR OF HD MOBILE XRF ANALYZER. Solicitation ID/Procurement Identifier: 61320624P0010 Ultimate Completion Date: Thu May 30 17:00:00 GMT 2024

DLA Maritime Pearl Harbor requests qualified vendors to submit offers for the attached Solicitation: SPMYM4-24-Q-0403. A full list of required material and associated specifications are written on the attached solicitation. The material to be acquired in accordance with Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items and FAR Part 13 - Simplified Acquisition Procedures. The solicitation is for 100% Small Business vendors. The North American Industry Classification System code for this acquisition is 334516. The solicitation will be posted and available on 04/17/2024.By submitting a quote, the vendor will be self-certifying that neither the requestor nor the principal corporate official and owners are currently ...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 22 PAGES SPE7M9-24-T-3138 SECTION B PR: 7007084337 NSN/MATERIAL:6625016654586 ITEM DESCRIPTION HOLDER,PROBE HOLDER,PROBE 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 SOLICITATION ISSUE DATE OR TH...