SetAside Type | ||
Solicitation ID | Solicitation Title | Solicitation Office |
SPE4A725T614S | 16--FLANGE,TAIL TAKEOFF | |
Synopsis | ||
Proposed procurement for NSN 1615011618384 FLANGE,TAIL TAKEOFF:
Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0293 DAYS ADO
Approved sources are 21540 70351-28159-101; 78286 70351-28159-101.
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.
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Office Location | Agency Name | Solicitation Base Posting Type |
DEFENSE LOGISTICS AGENCY | Combined Synopsis/Solicitation |