SetAside Type | ||
Total Small Business Set-Aside (FAR 19.5) | ||
Solicitation ID | Solicitation Title | Solicitation Office |
N0010425QBF99 | 41--RETAINER HARDWARE | |
Synopsis | ||
NSN 1H-4130-016601096-X3, TDP VER 002, QTY 190 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. 1. THIS REQUIREMENT IS FOR THE MANUFACTURE OF 190 EACH RETAINER HARDWARE, NSN 1H 4130 016601096 X3, P/N 501-8464524ASSY98, IAW THE IRPOD. THE REQUIRED DELIVERY IS 120 DAYS AFTER DATE OF CONTRACT. 2. THE SOLICITATION NUMBER IS N00104-25-Q-BF99 TO OBTAIN A COPY OF THE SOLICITATION, CONTACT THE CONTRACTING SPECIALIST LISTED BELOW AND PROVIDE YOUR CAGE CODE. COLIN J. O'BRIEN EMAIL colin.j.obrien.civ@us.navy.mil PHONE 717-605-5769 3. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTE .... Read More
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Office Location | Agency Name | Solicitation Base Posting Type |
DEPARTMENT OF THE NAVY | Presolicitation |