| SetAside Type | ||
| Total Small Business Set-Aside (FAR 19.5) | ||
| Solicitation ID | Solicitation Title | Solicitation Office |
| SPE7L726T2038 | 61--BATTERY,NONRECHARGE | |
| Synopsis | ||
|
Proposed procurement for NSN 6135015788642 BATTERY,NONRECHARGE: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION GUAM MARIANAS DDGM By: 0095 DAYS ADO Line 0002 Qty 79 UI EA Deliver To: DLA DISTRIBUTION GUAM MARIANAS DDGM By: 0095 DAYS ADO Line 0003 Qty 210 UI EA Deliver To: DLA DISTRIBUTION GUAM MARIANAS DDGM By: 0095 DAYS ADO Line 0004 Qty 1576 UI EA Deliver To: DLA DISTRIBUTION GUAM MARIANAS DDGM By: 0095 DAYS ADO Line 0005 Qty 1796 UI EA .... Read More
|
||
| Office Location | Agency Name | Solicitation Base Posting Type |
| DEFENSE LOGISTICS AGENCY | Combined Synopsis/Solicitation | |