| SetAside Type | ||
| Total Small Business Set-Aside (FAR 19.5) | ||
| Solicitation ID | Solicitation Title | Solicitation Office |
| SPE7L725Q1875 | 61--BATTERY POWER SUPPLY | |
| Synopsis | ||
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Proposed procurement for NSN 6130015669043 BATTERY POWER SUPPLY: Line 0001 Qty 3 UI EA Deliver To: USS ALBANY SSN 753 By: 0200 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0200 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: USS THE SULLIVANS DDG 68 By: 0200 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: USS LENAH H SUTCLIFFE HIGBEE DDG123 By: 0200 DAYS .... Read More
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| Office Location | Agency Name | Solicitation Base Posting Type |
| DEFENSE LOGISTICS AGENCY | Combined Synopsis/Solicitation | |