| SetAside Type | ||
| Total Small Business Set-Aside (FAR 19.5) | ||
| Solicitation ID | Solicitation Title | Solicitation Office | 
| SPE3SE26Q0041 | 73--STEAM BOOSTER | |
| Synopsis | ||
| Proposed procurement for NSN 7320017199081 STEAM BOOSTER:
Line 0001 Qty 1      UI EA  Deliver To: USS GREEN BAY LPD 20 By: 0197 DAYS ADO
Line 0002 Qty 1      UI EA  Deliver To: USS ARLEIGH BURKE DDG 51 By: 0197 DAYS ADO
Line 0003 Qty 1      UI EA  Deliver To: USS NIMITZ CVN 68 By: 0197 DAYS ADO
Line 0004 Qty 1      UI EA  Deliver To: USNS SUPPLY  T AOE 6 By: 0197 DAYS ADO
Approved source is 30793 1349-10L.
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 | |