Search results for: PSC - 7240

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7M0-24-T-6215 SECTION A Procurement History for NSN/FSC:012741824/4730 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . NOT FO DLA70086DA0194865 1.000 2.88000 19890617 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 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 t...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE7L5-24-T-3078 SECTION A Procurement History for NSN/FSC:006469727/2910 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 4V314 SPE7MX20FBYU8P00001 1.000 264.95000 20200920 N 4V314 SPE7MX20FBXU6P00001 1.000 264.95000 20200917 N 4V314 SPE7MX20FBXN6P00001 1.000 264.95000 20200917 N 4V314 SPE7MX20FBWR7P00001 1.000 264.95000 20200916 N 4V314 SPE7MX20FBWM1P00001 1.000 264.95000 20200916 N 4V314 SPE7MX20FBVD5P00001 1.000 264.95000 20200914 N 4V314 SPE7MX20FBUA2P00001 1.000 264.95000 20200911 N 3NNX8 SPE7M517V9897P00001 2.000 83.54000 20170922 N 78280 SPE7M517P6918 21.000 252.00000 20170328 N 78280 SPE7M916M2717 156.000 252.0...

Proposed procurement for NSN 4730001720043 FITTING,LUBRICATION: Line 0001 Qty 315 UI PG Deliver To: DLA DISTRIBUTION BARSTOW By: 0123 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and 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.

Submission Instructions for Suppliers Bid 24-299 Trash and Recycle Services Please follow these instructions to submit via our Public Portal. If you have not already done so, YOU WILL NEED TO REGISTER IN BONFIRE before you can respond to any bid/proposal opportunities. A short video is available on Bonfire that demonstrates the registration process for review. See the video at: https://support.gobonfire.com/hc/en-us/articles/360011135513-Vendor-Registration- ProcessVideo 1. Prepare your submission materials: The following items will be requested within the Public Portal System. Requested Information Name Type # Fi...

Proposed procurement for NSN 4730001720046 FITTING,LUBRICATION: Line 0001 Qty 106 UI PG Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 10. The Guaranteed Minimum quantity will be 15. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retriev...

Indefinite Delivery Contract: Estimated quantity 942.000 ; Not to Exceed 250,000.00

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