Search results for: line assembly

SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT . 0001 4710-LN0033750 1.000 EA $ ________________ $ ________________ LINE ASSEMBLY PRICING TERMS: Firm Fixed Price QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: DESTINATION ACCEPTANCE POINT: DESTINATION FOB: DESTINATION DELIVERY DATE: 14 DAYS ADO PREP FOR DELIVERY: PKGING DATA-QUP:001 SHALL BE PACKAGED STANDARD IN ACCORDANCE WITH ASTM D 3951.

OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 22 PAGES SPEFA1-23-T-0545 SECTION B PR: 7003078167 NSN/MATERIAL:4710LN0033636 ITEM DESCRIPTION DE-ICING LINE ASSEMBLY DE-ICING LINE ASSEMBLY 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 4710-LN0033636 2.000 EA $ ________________ $ ________________ DE-ICING LINE ASSEMBLY PRICING TERMS: Firm Fixed Price QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: DESTINATION ACCEPTANCE POINT: DESTINATION FOB: DESTINATION DELIVERY DATE: 14 DAYS ADO PREP FOR DELIVERY: PKGING DATA-QUP:001 SHALL BE PACKAGED STANDARD IN ACCORDANCE WITH ASTM D 3951.

MU73, SS97 and MU94 TLX Transfer Line Assembly Sets.JM02, JM03, JM04, JM05, JM06, JM07, SN97, SN98, SP04, SP05, SP06, SP07, SP08, SP09, SP10, SP11, SP12, SP14, SP15, SP16, SP17, SP18, SP19, SQ23, SQ24, SQ25, SQ26, SQ27, SR96 AND SS02 TLX Transfer Line Assemblies.

Item Name: DE-Icing Line Assembly, LSN: 4710-LN0033636, Part-Number: 123EC15048-506, Weapon System Designator Code: E2C/E2D.THIS SOURCES SOUGHT IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR AN OFFER. THIS DOES NOT CONSTITUTE AS A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT.

SOLICITATION FOR NSN:1620000049873/79154582, LOCK LINK ASSEMBLY, ONTIC (45934), P/N: 2578110. DLA DOES NOT CURRENTLY HAVE AN APPROVED TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN.  ANY MANUFACTURER, OTHER THAN THE APPROVED SOURCE, WISHING TO SUBMIT A PROPOSAL ON THIS ITEM MUST SUBMIT A COMPLETE SOURCE APPROVAL REQUEST (SAR) PACKAGE.  A LETTER REQUEST FOR PROPOSAL (RFP) WILL BE ISSUED FOR A FIRM FIXED PRICE QUANTITY OF 24 EACH. 

Please see attachments for information related to this RFP.