| SetAside Type | ||
| Solicitation ID | Solicitation Title | Solicitation Office | 
| SPE7M126Q0171 | 53--LEVER,MANUAL CONTRO | |
| Synopsis | ||
| 
                                                      Proposed procurement for NSN 5340016982773 LEVER,MANUAL CONTRO:
Line 0001 Qty 40     UI EA  Deliver To: W1A8 DLA DISTRIBUTION By: 0175 DAYS ADO
Line 0002 Qty 1      UI EA  Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO
Line 0003 Qty 1      UI EA  Deliver To: W1A8 DLA DISTRIBUTION By: 0175 DAYS ADO
Line 0004 Qty 1      UI EA  Deliver To: W1A8 DLA DISTRIBUTION By: 0175 DAYS ADO
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes may be submitted electronically.
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| Office Location | Agency Name | Solicitation Base Posting Type | 
| DEFENSE LOGISTICS AGENCY | Combined Synopsis/Solicitation | |