SetAside Type | ||
Total Small Business Set-Aside (FAR 19.5) | ||
Solicitation ID | Solicitation Title | Solicitation Office |
SPE7L725Q0201 | 61--BATTERY POWER SUPPL | |
Synopsis | ||
Proposed procurement for NSN 6130016434896 BATTERY POWER SUPPL:
Line 0001 Qty 1 UI EA Deliver To: USS MCFAUL DDG74 By: 0060 DAYS ADO
Line 0002 Qty 1 UI EA Deliver To: USS DANIEL INOUYE DDG 118 By: 0060 DAYS ADO
Line 0003 Qty 1 UI EA Deliver To: USS DANIEL INOUYE DDG 118 By: 0060 DAYS ADO
Line 0004 Qty 1 UI EA Deliver To: USS DANIEL INOUYE DDG 118 By: 0060 DAYS ADO
Line 0005 Qty 1 UI EA Deliver To: USS MAHAN DDG 72 By: 0060 DAYS ADO
Line 0006 Qty 1 UI EA Deliver To: USS DANIEL INOUYE DDG 118 By: 0060 DAYS ADO
Approved source is 29019 923800.
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 |