| SetAside Type | ||
| Total Small Business Set-Aside (FAR 19.5) | ||
| Solicitation ID | Solicitation Title | Solicitation Office |
| SPE7L726T2551 | 61--BATTERY,NONRECHARGE | |
| Synopsis | ||
|
Proposed procurement for NSN 6135015788642 BATTERY,NONRECHARGE:
Line 0001 Qty 79 UI EA Deliver To: DLA DISTRIBUTION GUAM MARIANAS DDGM By: 0095 DAYS ADO
Line 0002 Qty 1933 UI EA Deliver To: DLA DISTRIBUTION GUAM MARIANAS DDGM By: 0095 DAYS ADO
Line 0003 Qty 3246 UI EA Deliver To: DLA DISTRIBUTION GUAM MARIANAS DDGM By: 0095 DAYS ADO
Line 0004 Qty 8182 UI EA Deliver To: DLA DISTRIBUTION GUAM MARIANAS DDGM By: 0095 DAYS ADO
Approved sources are 4VQ48 221-0155-010; 4WGJ2 TLH-5955; 4WGJ2 TLH-5955/S.
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
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| Office Location | Agency Name | Solicitation Base Posting Type |
| DEFENSE LOGISTICS AGENCY | Combined Synopsis/Solicitation | |