| SetAside Type | ||
| Small Business Set Aside - Total | ||
| Solicitation ID | Solicitation Title | Solicitation Office |
| SPE7L726Q2121 | 61--BATTERY ASSEMBLY | |
| Synopsis | ||
|
Proposed procurement for NSN 6140014538592 BATTERY ASSEMBLY:
Line 0001 Qty 1 UI EA Deliver To: USS ARLEIGH BURKE DDG 51 By: 0060 DAYS ADO
Line 0002 Qty 1 UI EA Deliver To: USS MCCAMPBELL DDG 85 By: 0060 DAYS ADO
Line 0003 Qty 1 UI EA Deliver To: USS BOXER LHD 4 By: 0060 DAYS ADO
Line 0004 Qty 1 UI EA Deliver To: USS SPRUANCE DDG 111 By: 0060 DAYS ADO
Line 0005 Qty 1 UI EA Deliver To: USS RAFAEL PERALTA DDG 115 By: 0060 DAYS ADO
Line 0006 Qty 1 UI EA Deliver To: USS MOMSEN DDG 92 By: 0060 DAYS ADO
Line 0007 Qty 1 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0060 DAYS ADO
Approved source is 5YWX2 M350380.
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 may be submitted electronically.
.... Read More
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| Office Location | Agency Name | Solicitation Base Posting Type |
| DEFENSE LOGISTICS AGENCY | Combined Synopsis/Solicitation | |