Contact Information Name Megan Bowman Procurement Agent Address 11000 Terminal Access Rd Suite 8671 Ft Myers, FL 33913 USA Phone (239) 590-4558 Fax Email mlbowman@flylcpa.com Activity Name:- Description-
Contact Information: Bid Event Non-Participation Activity Bid Attachments
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 25 PAGES SPE4A5-24-T-247K SECTION A found at: http://www.dla.mil/FDTPI/ CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 25 PAGES SPE4A5-24-T-247K SECTION B PR: 7007198498 NSN/MATERIAL:1560014833215 ITEM DESCRIPTION WINDOW PANEL,AIRCRA WINDOW PANEL(>,)> AIRCRAFT 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:
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 27 PAGES SPE4A7-24-U-0495 SECTION A WHAT 'OTHER EQUIVALENT' STANDARD APPLIES. Fast Pay does not apply to this solicitation Due to the volatility of demands, and frequent quantity changes on open purchase requests, offerors are highly encouraged to submit quantity ranges when quoting. If a PR is evaluated manually, quoting ranges provides the buyer the option to combine requirements or reduce the quantity as needed without resoliciting or adding any additional administrative burden for either party involved when making an award. This does not apply to Auto IDC. If you anticipate quoting on a solicitation after the closing date, please submit a DIBB...
Airborne Spectral Photometric Environmental Collection Technology (ASPECT) Program Airborne Response Support Services (ARSS)
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE4A7-24-T-265P SECTION A an automated evaluation is not used for this solicitation, Contracting Officers may consider an evaluation preference for quotes/offers of fewer delivery days than the number of delivery days requested by the Government. Therefore, suppliers are encouraged to submit their best possible delivery schedule. Procurement History for NSN/FSC:014967174/1560 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 53117 SPE4A724P1124 1.000 3698.00000 20231026 N 98897 SPE4A721F6348 3.000 3215.47000 20210614 N 53117 SPE4A718P6813 3.000 3148.00000 20180430 N 53117 SPE4A717PD526P00001 5.000 3079.00000 20170812 N ...
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE4A7-23-T-540M SECTION A solicitation/contract. See procurement note L31. For general questions about technical issues prior to solicitation due date, you may contact Tommie Graham at Tommie.Graham@dla.mil or by phone at 804-279- 3519. Please note that responsibility for the quote or offer, including technical compliance with the solicitation, reside with the offeror. Procurement History for NSN/FSC:009086445/1560 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 8R471 SPE4A723PD004 1.000 10367.00000 20230725 N 8R471 SPE4A723V2391 2.000 10367.00000 20230522 N 8...
