| SetAside Type | ||
| Solicitation ID | Solicitation Title | Solicitation Office |
| N0038326QFA48 | 29--CONTROLLER,FUEL PUR, IN REPAIR/MODIFICATION OF | |
| Synopsis | ||
|
NSN 7R-2915-011302898-LU, TDP VER 002, QTY 1 EA, DELIVERY FOB ORIGIN. The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this procurement. The requested RTAT is 365 days. This RFQ is for repair. NAVSUP WSS requests that contractors submit a quote that includes either a firm-fixed price or TT&E pricing as well as estimate costs to repair this item. This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification. .... Read More
|
||
| Office Location | Agency Name | Solicitation Base Posting Type |
| DEPARTMENT OF THE NAVY | Presolicitation | |