SetAside Type | ||
Solicitation ID | Solicitation Title | Solicitation Office |
SPE7M225T1714 | 53--HANDWHEEL | |
Synopsis | ||
Proposed procurement for NSN 5340017239195 HANDWHEEL:
Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO
Approved source is 52374 0701-531.
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 |