| SetAside Type | ||
| Total Small Business Set-Aside (FAR 19.5) | ||
| Solicitation ID | Solicitation Title | Solicitation Office |
| SPE4A626T105L | 53--NAIL | |
| Synopsis | ||
|
Proposed procurement for NSN 5315013005159 NAIL:
Line 0001 Qty 32 UI BX Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0099 DAYS ADO
Line 0002 Qty 1465 UI BX Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0099 DAYS ADO
Approved source is 28168 650830.
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
|
||
| Office Location | Agency Name | Solicitation Base Posting Type |
| DEFENSE LOGISTICS AGENCY | Combined Synopsis/Solicitation | |