SetAside Type | ||
Solicitation ID | Solicitation Title | Solicitation Office |
SPE4A625Q1342 | 61--LEAD,ELECTRICAL | |
Synopsis | ||
Proposed procurement for NSN 6150016645776 LEAD,ELECTRICAL:
Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO
Line 0002 Qty 2 UI EA Deliver To: CARRIER OUTFITTING MATERIAL SUPPORT By: 0168 DAYS ADO
Line 0003 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO
Line 0004 Qty 1 UI EA Deliver To: CARRIER OUTFITTING MATERIAL SUPPORT By: 0168 DAYS ADO
Line 0005 Qty 2 UI EA Deliver To: NAVAIR WARFARE CTR AIRCRAFT DIV By: 0168 DAYS ADO
Line 0006 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO
Approved source is 4XB60 34000D1562550-20.
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 |