Search results for: anti-reflection dev

Nomenclature: ANTI-REFLECTION DEV NSN: 6650-01-600-8058       AMSC: D 

OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 22 PAGES SPE7M9-24-T-2365 SECTION B PR: 7006352884 NSN/MATERIAL:1240015349201 ITEM DESCRIPTION ANTI-REFLECTION DEV ANTI-REFLECTION DEVICE,ACOG RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT RD002, COVERED DEFENSE INFORMATION APPLIES 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

 The proposed procurement is for one (1) NSN [6650-01-479-5386 (Anti-Reflection Dev)] and will be a FAR 15 Total Small Business Set-Aside for an item with drawing(s). Unit of issue is Each (EA). Full and Open Competition after Exclusion of Sources applies. All responsible sources may submit an offer / quote, which shall be considered.

Proposed procurement for NSN 1240015349201 ANTI-REFLECTION DEV: Line 0001 Qty 2459 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0FL29 SP-ACA3162-1; L0922 RCO-000-ARD-FP. 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.

Proposed procurement for NSN 1240015349201 ANTI-REFLECTION DEV: Line 0001 Qty 1421 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0FL29 SP-ACA3162-1; L0922 RCO-000-ARD-FP. 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.

Proposed procurement for NSN 1240015349201 ANTI-REFLECTION DEV: Line 0001 Qty 3863 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 0FL29 SP-ACA3162-1; L0922 RCO-000-ARD-FP. 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.

Proposed procurement for NSN 6650015816243 ANTI-REFLECTION DEV: Line 0001 Qty 16 UI EA Deliver To: By: 0063 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 4. The Guaranteed Minimum quantity will be 2.