SetAside Type | ||
Total Small Business Set-Aside (FAR 19.5) | ||
Solicitation ID | Solicitation Title | Solicitation Office |
SPE7L725Q1184 | 61--BATTERY,STORAGE | |
Synopsis | ||
Proposed procurement for NSN 6140016772079 BATTERY,STORAGE:
Line 0001 Qty 3 UI EA Deliver To: USS PREBLE DDG 88 By: 0060 DAYS ADO
Line 0002 Qty 3 UI EA Deliver To: USS HOWARD DDG 83 By: 0060 DAYS ADO
Line 0003 Qty 3 UI EA Deliver To: USS OKANE DDG 77 By: 0060 DAYS ADO
Line 0004 Qty 4 UI EA Deliver To: USS SHOUP DDG 86 By: 0060 DAYS ADO
Line 0005 Qty 1 UI EA Deliver To: USS BENFOLD DDG 65 By: 0060 DAYS ADO
Line 0006 Qty 1 UI EA Deliver To: USS HIGGINS DDG 76 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
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Office Location | Agency Name | Solicitation Base Posting Type |
DEFENSE LOGISTICS AGENCY | Combined Synopsis/Solicitation |