Search results for: NAICS - 336419

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|N/A|||||| TRANSPORTATION OF SUPPLIES BY SEA (JAN 2023)|2||| FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS-PROHIBITION (DEC 2023)|12||||||||||||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (FEB 2024)|13|332919|750|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, ...

Proposed procurement for NSN 5930005814562 SWITCH,PUSH: Line 0001 Qty 1157 UI EA Deliver To: By: 0112 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 173. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 81205 BACS30T4-6R; 81640 C1006RAW; 81640 C1006RCB. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifica...

Proposed procurement for NSN 6140016650882 BATTERY,STORAGE: Line 0001 Qty 136 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0103 DAYS ADO Approved source is 23386 1600842-2. 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 22 PAGES SPE7M8-24-T-4741 SECTION B PR: 7006920380 NSN/MATERIAL:5930016944504 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...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7M8-24-T-4748 SECTION A Procurement History for NSN/FSC:015836770/5930 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 0ZBE8 SPE7M816V0260 12.000 1095.00000 20151130 N 0ZBE8 SPE7M815V1459 11.000 1095.00000 20150702 N 0ZBE8 SPE7M815V0961 9.000 1095.00000 20150406 N 0ZBE8 SPE7M815V0509 8.000 1095.00000 20150102 N 0ZBE8 SPE7M015V0432 8.000 1095.00000 20141008 N 0ZBE8 SPE7M114M3237 4.000 1170.00000 20140228 N 0ZBE8 SPE7M113M1284P00001 7.000 973.95000 20130919 N 0ZBE8 SPE7MC13M1544 7.000 973.95000 20130918 N 0ZBE8 SPE7M113V7955 6.000 1047.00000 20130918 N 0ZBE8 SPM7M812M2810 6.000 666.00000 20120403 N This solicitation i...

Proposed procurement for NSN 5930011351268 SWITCH,PUSH: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0131 DAYS ADO Approved source is 08719 10620SY10-1. 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 SPE7MC-24-T-071Q SECTION A Procurement History for NSN/FSC:009398440/4820 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 66200 SPM7M009M2672 1.000 1511.89000 20090305 N 66200 SPM7M008V0021 1.000 835.90000 20071002 N 70236 SPM7M006M0957 1.000 688.00000 20060324 N 70236 SP070002G00070025 5.000 606.00000 20021118 N 70236 SP070002G00070035 1.000 714.00000 20021113 N 70236 SP070099G00140359 1.000 233.00000 20020719 N 70236 SP070099G00140317 2.000 172.00000 20020315 N This solicitation is being issued under the First Destination Transportation (FDT) program to reduce cost of transportation through the use of Government-Arra...