Search results for: PSC - J020

Proposed procurement for NSN 6105012864907 MOTOR,ALTERNATING C: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0098 DAYS ADO Approved source is 71956 801631-518. 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.

NSN 7H-4320-014427068-PP, TDP VER 004, QTY 3 EA, DELIVER TO N60138, NAVSUP FLT LOG CTR CHEATHAM ANNEX, WILLIAMSBURG, VA 23185-8792, INDUCTION NIIN IS 7H, 4320, 014427068, PP, PUMP,CENTRIFUGAL, RW151872PUMP WITHOUT/MOTOR. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sources. It has been determined to be uneconomical to buy the data or rights to the data. It is uneconomical to reverse engineer the part. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product Databases (QPDs), Military Handbooks, and other standardized documents from the DoD Single Stock Point (DODSSP) at Docu...

CONTACT INFORMATION|4|N713.33|HGA|717-605-1028|ASHLEY.H.BETLOCK.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO INVOICE AND RECEIVING||TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|SEE SCHEDULE||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| EQUAL OPPORTUNITY (SEP 2016)|2||| BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC (FEB2024))|11|||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)|13|||||||||||||| BUY AMERICAN-FREE TRAD...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 19 PAGES SPE7M1-24-Q-0919 (4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable. (5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F. (g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact. Contact the local contract administrator found in block 6 of the D...

CONTACT INFORMATION|4|n771.6|WLA|717-605-2498|valentino.p.arena.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|n00104|TBD|TBD|W25G1U|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| EQUAL OPPORTUNITY (SEP 2016)|2||| OPTION FOR INCREASED QUANTITY (MAR 1989)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)|13|x|x|x|||x|x||||||| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (FEB 2024)|13|335312|1250 employees|||||||||||| NOTICE OF PRIORITY R...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7M1-24-T-8083 SECTION A Procurement History for NSN/FSC:001774543/6105 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 67245 SPE7M916M2071 22.000 395.00000 20160324 N 0W778 SPE7MC16M4058 5.000 195.00000 20160229 N 7N929 SPE7M916M1207P00001 4.000 134.50000 20160115 N 7N929 SPE7M916M0005 4.000 147.50000 20151001 N 0W778 SPE7M415M3345 10.000 185.00000 20150827 N 7N929 SPE7MC15M5333 6.000 192.50000 20150423 N 67245 SP043098MDB48 28.000 127.00000 19980330 N 67245 SP043097MYE36 55.000 95.00000 19970926 N 67245 SP043097MQ652 13.000 175.00000 19970618 N 67245 DLA40090M1379 60.000 81.00000 19891023 N 67245 DLA40089MP264 105....

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7M1-24-T-8094 SECTION A Procurement History for NSN/FSC:012291771/4320 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 7Y333 SPE7M115M3096 2.000 6265.78000 20150127 N 0AT62 SPM7M306M3325 2.000 2699.00000 20060228 N 0AT62 SPM76205M0086 1.000 2530.00000 20050801 N 0AT62 SP070002G00050047 4.000 2205.00000 20020604 N 0AT62 SP070002G00050047 4.000 2205.00000 20020604 N 0AT62 DLA70091M6238 4.000 1555.00000 19901019 N 79343 DLA70089PB605 2.000 1566.00000 19890507 N 0AT62 DLA70089P8071 2.000 1361.85000 19890228 N 93236 DLA70088MK972 2.000 1297.50000 19880526 N This solicitation is being issued under the First Destination Tr...