SetAside Type | ||
Total Small Business Set-Aside (FAR 19.5) | ||
Solicitation ID | Solicitation Title | Solicitation Office |
SPE7L725Q1268 | 61--BATTERY ASSEMBLY | |
Synopsis | ||
Proposed procurement for NSN 6140014538592 BATTERY ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: USS ARLINGTON LPD 24 By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS CURTIS WILBUR DDG 54 By: 0060 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: USS MAHAN DDG 72 By: 0060 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: USS FRANK E PETERSEN JR DDG 121 By: 0060 DAYS ADO Line .... Read More
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Office Location | Agency Name | Solicitation Base Posting Type |
DEFENSE LOGISTICS AGENCY | Combined Synopsis/Solicitation |