Search results for: cushion,seat back,a

OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 23 PAGES SPE7L1-24-T-295Q SECTION B PR: 7007176473 NSN/MATERIAL:1680013428456 ITEM DESCRIPTION CUSHION,SEAT BACK,A CUSHION,SEAT BACK,AIRCRAFT 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

Proposed procurement for NSN 2540013149378 CUSHION,SEAT BACK,V: Line 0001 Qty 1237 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0121 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.

G Street Under Crossing Crash Cushion- Statement of Services

Title: Insert, Seat Back and Insert, Seat Bottom Agency: MTA - Bus Company Issue Date: 08/25/2017 Due Date: 09/19/2017 Location: To any and all MTA Bus locations specified in the bid document Category: Transportation, Bus, Rail, Marine & Aviation - Commodities Ad Type: General

OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 22 PAGES SPEFA5-24-T-0912 SECTION B PR: 7007074664 NSN/MATERIAL:8320LLNC07463 ITEM DESCRIPTION FIBER CUSHION FIBER CUSHION 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:

OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 22 PAGES SPEFA5-24-T-0911 SECTION B PR: 7007075658 NSN/MATERIAL:8320LLNC07462 ITEM DESCRIPTION FIBER CUSHION FIBER CUSHION 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:

SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT . 0001 1680-00-560-4131 1.000 EA $ ________________ $ ________________ SHROUD,SEAT BACK PRICING TERMS: Firm Fixed Price QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: DESTINATION ACCEPTANCE POINT: DESTINATION FOB: DESTINATION DELIVERY DATE: 123 DAYS ADO PREP FOR DELIVERY: PKGING DATA-QUP:001 CONTINUATION SHEET REFERENCE NO.