SetAside Type | ||
Total Small Business Set-Aside (FAR 19.5) | ||
Solicitation ID | Solicitation Title | Solicitation Office |
SPE7L725Q1079 | 61--BATTERY,STORAGE | |
Synopsis | ||
Proposed procurement for NSN 6140016772079 BATTERY,STORAGE:
Line 0001 Qty 1 UI EA Deliver To: USS GRAVELY DDG 107 By: 0060 DAYS ADO
Line 0002 Qty 1 UI EA Deliver To: USS LENAH H SUTCLIFFE HIGBEE DDG123 By: 0060 DAYS ADO
Line 0003 Qty 2 UI EA Deliver To: USS OSCAR AUSTIN DDG 79 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 GETTYSBURG CG 64 By: 0060 DAYS ADO
Line 0006 Qty 4 UI EA Deliver To: USS PAUL IGNATIUS DDG 117 By: 0060 DAYS ADO
Approved sources are 0UMT8 FB00010; 0UMT8 IP98010.
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
|
||
Office Location | Agency Name | Solicitation Base Posting Type |
DEFENSE LOGISTICS AGENCY | Combined Synopsis/Solicitation |