Search results for: NAICS - 334413

Proposed procurement for NSN 6210015496409 LIGHT EMITTING DIOD: Line 0001 Qty 212 UI EA Deliver To: By: 0084 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 12. The Guaranteed Minimum quantity will be 31. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 13548 07415. 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 ...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE4A5-24-T-248V SECTION A Procurement History for NSN/FSC:011346494/5961 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 1FPU5 SPE4A517P6121 10.000 749.67000 20170426 N 1FPU5 SPM7A107V1899 10.000 100.00000 20070315 N 307X8 SPM7A507V0576 4.000 199.00000 20061227 N 1VF18 SP096004V2107 3.000 247.92000 20040111 N 1VR92 SP096002V5196 10.000 274.99000 20020412 N 14099 F0460690M3695 44.000 150.83000 19901002 N 14099 F0460684M5600 50.000 128.34000 19840820 N This solicitation is being issued under the First Destination Transportation (FDT) program to reduce cost of transportation through the use of Government-Arranged Transpo...

CONTACT INFORMATION|4|N711.13|BAM|717-605-2462|RACHAEL.L.COSTANZO.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO|N/A|TO BE DETERMINED (TBD)|N00104|TBD|TBD|W25G1U|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| EQUAL OPPORTUNITY (SEP 2016)|2||| BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC (FEB2024))|11|||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-B...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE7M4-24-T-096N SECTION A Procurement History for NSN/FSC:007200260/4720 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 00624 SPE7LX22F05J0 33.000 15.12000 20220329 N 00624 SPE7LX21F28A5 31.000 15.12000 20210826 N 00624 SPE7LX21F28A4 38.000 15.12000 20210826 N 00624 SPE7LX20F661L 32.000 15.12000 20200921 N 00624 SPE7LX20F2590P00001 9.000 15.12000 20200319 N 00624 SPE7LX20F1651P00001 4.000 15.12000 20200116 N 00624 SPE7L120F4862P00001 10.000 15.12000 20191117 N 00624 SPE7L120F1640P00001 49.000 15.12000 20191018 N 00624 SPE7L119F40K5P00001 7.000 15.12000 20190913 N 00624 SPE7L119F033DP00001 73.000 1.26000 20181130 N 4W...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 5 OF 5 PAGES SPE7M5-24-Q-0701 SECTION B SUPPLY/SERVICE: 5962-01-134-7189 CONT'D ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT . 0001 5962-01-134-7189 12.000 EA $ ________________ $ ________________ MICROCIRCUIT ,MEMORY PRICING TERMS: Firm Fixed Price QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: DESTINATION ACCEPTANCE POINT: DESTINATION FOB: ORIGIN DELIVERY DATE: 90 DAYS ADO PREP FOR DELIVERY: PKGING DATA - MIL-STD-2073-1E QUP:001 PRES MTHD:GX CLNG/DRY:1 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C UNIT CONT:ZZ OPI:M INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 5 OF 5 PAGES SPE7M5-24-Q-0700 SECTION B SUPPLY/SERVICE: 5961-01-381-8109 CONT'D GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date . 0001 7004594113 0001 N/A N/A N/A 09/22/2023 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE7M5-24-T-324D SECTION A Procurement History for NSN/FSC:014564523/5980 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 58774 SPE7M122P5238 119.000 864.00000 20220414 N 58774 SPE7M122P4140 35.000 910.00000 20220310 N 58774 SPE7M122P0597 58.000 835.00000 20211021 N 58774 SPE7M521P7325 28.000 885.00000 20210805 N 58774 SPE7M521P7320 13.000 1025.00000 20210805 N 58774 SPE7M521P0049 44.000 835.00000 20201001 N 58774 SPE7M520V3451 25.000 835.00000 20200127 N 58774 SPE7M520P0720 38.000 835.00000 20191022 N 58774 SPE7M519P8156 65.000 795.00000 20190604 N 58774 SPE7M519P5351 93.000 795.00000 20190305 N 58774 SPE7M518PF934 59...