EATON AEROSPACE LLC VICKERS FLUID POWER CAGE: 62983 P/N: DS-938100 MIL-STD-130N(1) DATED 16 NOV 2012. IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY CRITICAL APPLICATION ITEM EATON AEROSPACE LLC 90166 P/N DS-938100 LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS CONTINUATION SHEET REFERENCE NO.
Proposed procurement for NSN 2995013453125 ADAPTER-HYDRAULIC S: Line 0001 Qty 15 UI EA Deliver To: By: 0179 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.
OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 22 PAGES SPE7L3-24-T-237A SECTION B PR: 7004195786 NSN/MATERIAL:5340014263602 ITEM DESCRIPTION STANDOFF,THREADED,S STANDOFF,THREADED,S 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
OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 24 PAGES SPE2DS-24-T-8210 SECTION B PR: 7007439839 NSN/MATERIAL:6515013779793 ITEM DESCRIPTION CANISTER ASSEMBLY,S CANNISTER ASSEMBLY, SUCTION, SURGICAL DISPOSABLE, 1200 CC, PLASTIC, WITH BACTERIAL FILTER AND SHUT-OFF VALVE, USE WITH S-SCORT SUCTION UNIT, EACH . UNIT OF ISSUE - EACH, EA .
OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7L0-24-T-5025 SECTION A Procurement History for NSN/FSC:013500592/5340 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 5QE71 SPE4A519F086N 2.000 2149.00000 20190109 N 5QE71 SPE4A519F4053 1.000 2525.00000 20181031 N 9L863 SPM5A408M1830 2.000 488.88000 20080326 N 03350 SP050096MRJ50 10.000 550.60000 19960503 N 03350 SP050096MZ666 5.000 720.35000 19960215 N
HENRY SCHEIN, INC. 0NUS8 P/N 4998738 BOUND TREE MEDICAL LLC 8M694 P/N 2212-86102 LAERDAL MEDICAL CORPORATION 63783 P/N 886102 CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7007389378 0001 EA 4.000 NSN/MATERIAL:6515016220172 DELIVERY (IN DAYS):0020 DELIVER FOB: DESTINATION QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: DESTINATION ACCEPTANCE POINT: DESTINATION PREP FOR DELIVERY: PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM
OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE2DH-24-T-2903 SECTION A Procurement History for NSN/FSC:015419053/5950 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 5QVE6 SPE2DH23F1339 10.000 91.00000 20230613 N 5QVE6 SPE2DH23F1338 16.000 91.00000 20230613 N 5QVE6 SPE2DH23F1337 2.000 91.00000 20230613 N 5QVE6 SPE2DH23F1336 1.000 91.00000 20230613 N 5QVE6 SPE2DH23F1325 3.000 91.00000 20230613 N 5QVE6
