CUSTODY OF MAGNETIC MEDIA IN SECURITY VAULT FY21 Solicitation ID/Procurement Identifier: 33330521P00451753 Ultimate Completion Date: Thu Sep 30 17:00:00 GMT 2021
Proposed procurement for NSN 6110012045464 CONTACTOR,MAGNETIC: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 52374 17500-130A. 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.
OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 9 OF 26 PAGES SPE7M5-23-U-0436 SECTION B PR: 1000170507 NSN/MATERIAL:6110015371159 ITEM DESCRIPTION CONTACTOR,MAGNETIC CONTACTOR, MAGNETIC 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
Proposed procurement for NSN 6110011922428 CONTACTOR,MAGNETIC: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0005 DAYS ADO This is a source controlled drawing item. Approved source is 74063 B4652. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation.
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|N/A|||||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13|||||||||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (DEVIATION 2023-O0002) (DEC 2022)|4|||X|| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (NOV 2014)|1|| ANNUAL RE...
REQUIREMENTS 3.1 MANUFACTURE AND DESIGN - THE CONTACTOR,MAGNETIC FURNISHED UNDER THIS CONTRACT/PURCHASE ORDER SHALL MEET THE REQUIREMENTS AS SPECIFIED IN THE ORDERING DATA LISTED HEREIN AND THROUGHOUT THE CONTRACT/PURCHASE ORDER. (1). DESIGN, MATERIAL AND DIMENSIONS TO BE IN ACCORDANCE WITH: A. MANUFACTURER: ;DRS POWER & CONTROL TECHNOLOGIES INC (CAGE 27192); . B. DRAWING: ; ; . C. PIECE NUMBER: ; ; . REVISION: ; ; . D.
Proposed procurement for NSN 6110014696322 CONTACTOR,MAGNETIC: Line 0001 Qty 82 UI EA Deliver To: USNS LOYAL T AGOS 22 By: 0020 DAYS ADO Approved source is 56365 8903SVO2V02. 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.
