The associated NAICS code is 334516 and the small business size standard is 1,000.List CLINS, item descriptions, quantities and units of measure:CLIN 1: Plant cutting/grinding mill with frequency converter.Description/Statement of Work/Specification: Please see attached specifications.Date(s) and place(s) of delivery and acceptance:Delivery is due no later than June 30, 2023.
This award was both fixed-priced and competitive. We received five competitive quotes.
This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued.Solicitation number 12505B23Q0219 Ball Mill Grinder is issued as a request for quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2023-04.This is a total small business set aside.
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7L0-23-T-3642 SECTION B PR: 7003616435 NSN/MATERIAL:2530016003547 ITEM DESCRIPTION PISTON,SLAVE,BRAKE PISTON,SLAVE,BRAKE 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 THE WEB AT: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSU...
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE8E5-23-T-4090 SECTION A Procurement History for NSN/FSC:013085692/3455 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 9U103 SP040006AAE470125 100.000 9.34000 20060221 N 1HE98 SP040006AAA730014 6.000 11.65000 20060130 N 1HE98 SP040005AAA730026 5.000 11.79000 20050727 N 3N991 SP040004AB4860067 10.000 9.13000 20040128 N 1HE98 SP040003AAA730018 1.000 25.88000 20030806 N 9U103 SP040003AAE470343 25.000 9.39000 20030428 N 0YWF1 SP040003AAF890257 12.000 11.99000 20030327 N 61125 SP041103MEN46 1.000 47.00000 20030310 N 61125 SP040000AB9890566 10.000 13.20000 20000108 N 61125 SP040098AB9890038 15.000 13.10000 19971007 N 0PES...
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE8E5-23-T-4076 SECTION A Procurement History for NSN/FSC:002176923/3455 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 0T0B6 SP049000MQ344 253.000 12.30000 19991118 N 1X015 SP049098MBU89 252.000 12.34000 19980824 N 3H744 SP040098V2032 226.000 12.45000 19980512 N 0T0B6 SP040098V0314 462.000 12.50000 19971129 N 66200 SP049097MAM86 207.000 13.79000 19970317 N 0VW10 SP041497M1218 118.000 13.98000 19970107 N 0PES7 SP040097AAD140031 42.000 21.15000 19961106 N 0VW10 SP049095MJY14 256.000 13.65000 19950831 N 00WU8 SP041495MK348 14.000 19.85000 19950320 N 0PES7 SP040095AAD140162 17.000 21.61000 19950112 N 0PES7 SP040095AAD14...
