Search results for: NAICS - 333314

Proposed procurement for NSN 6160014335002 RETAINER,BATTERY: Line 0001 Qty 946 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 11. The Guaranteed Minimum quantity will be 141. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 076M6 12420565; 0FW39 12420565; 24995 11500137; 75Q65 12420565. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not ava...

Proposed procurement for NSN 6160011018402 RETAINER,BATTERY: Line 0001 Qty 115 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0201 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. 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 25 PAGES SPE7L7-24-T-5367 SECTION A manufacturing (AM), unless AM is specifically authorized in the solicitation/contract. See procurement note L31. Procurement History for NSN/FSC:011018402/6160 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 7BUL6 SPE7L723P2188P00001 552.000 289.46000 20230626 N 7BUL6 SPE7L723P2114 155.000 344.50000 20230615 N 7BUL6 SPE7L723P0765P00003 275.000 342.24000 20230111 N 7BUL6 SPE7L722P1878P00001 149.000 344.57000 20220428 N 3WGD1 SPE7L322F9351P00001 130.000 297.11000 20220323 N 3WGD1 SPE7L722V0513P00001 58.000 416.12000 20220302 N 3WGD1 SPE7L722V0512P00001 96.000 300.10000 20220302 N 7Z016 SPE7L722...

Proposed procurement for NSN 1660006263716 CORE,METERING VALVE: Line 0001 Qty 162 UI EA Deliver To: By: 0308 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 24. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 59364 136659; 64547 136659. 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 d...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE7L7-24-T-5370 SECTION A Procurement History for NSN/FSC:001395450/6650 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 11934 SPE7L321F071D 40.000 418.00000 20210517 N 11934 SPE7L321F6358 12.000 418.00000 20201231 N 11934 SPE7L321F5975 38.000 418.00000 20201222 N 11934 SPE7L321F3697 21.000 418.00000 20201105 N 11934 SPE7M118F9U85 120.000 105.28000 20180918 N 11934 SPE7L714D50020002 81.000 100.20000 20170303 N 11934 SPE7L714D50020001 81.000 94.00000 20140410 N 11934 SPM7LA14M0428P00001 149.000 94.00000 20131121 N 46YF5 SPM7LA13M2416P00002 60.000 101.50000 20130401 N 46YF5 SPM7LA13M2350P00001 53.000 103.50000 20130326 ...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE8ED-24-T-0883 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:003360217/8110 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 0T0Y2 SPE8ED16M0613P00001 1.000 350.00000 20160324 N 0E5D8 SP056099M1587 500.000 32.05000 19981007 N 0E5D8 SP056098MU590 250.000 30.75000 19980220 N 0E5D8 SP056098MF784 300.000...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7M0-24-T-6295 SECTION B PR: 7007352547 NSN/MATERIAL:5930013698380 ITEM DESCRIPTION SWITCH,PUSH SWITCH,PUSH 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 ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE R...