| SetAside Type | ||
| Total Small Business Set-Aside (FAR 19.5) | ||
| Solicitation ID | Solicitation Title | Solicitation Office |
| SPE7M126T3130 | 43--PARTS KIT,FLUID PRE | |
| Synopsis | ||
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Proposed procurement for NSN 4330014830436 PARTS KIT,FLUID PRE:
Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0098 DAYS ADO
Line 0002 Qty 739 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0098 DAYS ADO
Approved sources are 05228 23081345; 05228 7596257-101; 13520 138261; 13520 23081536; 18350 AC9215F-2022Y3KT; 63005 23073414; 63005 23081536.
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.
.... Read More
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| Office Location | Agency Name | Solicitation Base Posting Type |
| DEFENSE LOGISTICS AGENCY | Combined Synopsis/Solicitation | |