| SetAside Type | ||
| Small Business Set Aside - Total | ||
| Solicitation ID | Solicitation Title | Solicitation Office |
| SPE1C126Q0393 | 84--COVERALLS,ANTI-EXPO | |
| Synopsis | ||
|
Proposed procurement for NSN 8415015937934 COVERALLS,ANTI-EXPO:
Line 0001 Qty 20 UI EA Deliver To: FB4664 452 LRS LGRT By: 0120 DAYS ADO
Line 0002 Qty 48 UI EA Deliver To: GERMAN ARMED FORCES COMMAND USA-CAN By: 0120 DAYS ADO
Line 0003 Qty 10 UI EA Deliver To: GERMAN ARMED FORCES COMMAND USA-CAN By: 0120 DAYS ADO
Approved source is 1KSQ5 PS4049.
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 | |