liner repairs at 10 locations within the San Diego Pipeline No. 1 Rainbow Tunnel including grout curtain wall injection, surface preparation, temporary ventilation, concrete removal and replacement, and all other appurtenant work as specified and shown on the drawings.
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7M3-23-T-8692 SECTION A Procurement History for NSN/FSC:015768800/4730 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 45152 SPM7L111V3194 58.000 13.12000 20110104 N 0HUY6 SPM7L310M9787 20.000 17.56000 20100818 N 1N8T8 SPM7L410V1813 81.000 13.98000 20100712 N 45152 W56HZV09D0111UBBM01 25.000 17.67000 20100204 N This solicitation is being issued under the First Destination Transportation (FDT) program to reduce cost of transportation through the use of Government-Arranged Transportation utilizing Government contracts and rates. Offers should be submitted based on FOB Origin. For offerors whose shipments will orginate...
Proposed procurement for NSN 4730013574294 ELBOW,TUBE: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved sources are 62983 DS-938463; 90166 DS-938463. 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. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7M3-23-T-8728 SECTION A Procurement History for NSN/FSC:013664961/4730 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 98441 SPM7A507V0349 90.000 116.01000 20061127 N 98441 SPM7A106V0743 50.000 110.49000 20060112 N 98441 SPM7A106V0729 25.000 110.49000 20060112 N 40350 SP074003VL384 40.000 183.70000 20030926 N 4A407 SP074099MPT89 1.000 124.08000 19990729 N 59524 SP070097AAV320098 2.000 53.83000 19970806 N 59524 SP070097AAV320097 2.000 53.83000 19970806 N 3B905 SP070096AAT060096 1.000 175.93000 19960813 N 1GF04 SP070096ABL470108 1.000 190.00000 19951117 N 0KKS6 SP070094ABM410075 2.000 126.03000 19940415 N 4T858 SP0700...
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE7M4-23-T-148K SECTION A (D) Economically disadvantaged women-owned small business under the WOSB Program; or (E) Historically underutilized business zone small business. Contractors shall not provide parts and supplies made using additive manufacturing (AM), unless AM is specifically authorized in the solicitation/contract. See procurement note L31. Procurement History for NSN/FSC:002535757/4730 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 8X328 SPM7M313MV335 600.000 1.30000 20130304 N 8X328 SPM7M313M0977 100.000 1.30000 20121106 N 8X328 SPM7M312M4245P00001 100.000 1.30000 20120413 N 3A7R7 SP074003VF626 499.000 0...
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7M4-23-T-148L SECTION A Procurement History for NSN/FSC:002759396/4730 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 1X015 SPM70002D9726000801 22.000 151.26000 20051014 N 1X015 SP070002D97261184 11.000 148.55000 20050215 N 1X015 SP070002D97261126 5.000 146.12000 20040820 N 1X015 SP070002D97261050 15.000 146.40000 20030403 N 1X015 SP070002D97261020 11.000 146.40000 20021210 N 1V757 SP074002MJJ06 5.000 250.00000 20020904 N 1V757 SP074001MNB55 8.000 219.00000 20001211 N 1V757 SP074000MPK52 9.000 219.00000 20000512 N 0PES2 SP074098MHS72 5.000 424.12000 19971017 N 31068 SP074097M9258 13.000 169.23000 19970212 N 4M357 S...
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 22 PAGES SPE4A5-23-T-361N SECTION B PR: 7003288877 NSN/MATERIAL:4730017074004 ITEM DESCRIPTION ELBOW,PIPE TO TUBE ELBOW,PIPE TO TUBE RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT RT001: MEASURING AND TEST EQUIPMENT RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES 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/eProc...
