SetAside Type | ||
Total Small Business Set-Aside (FAR 19.5) | ||
Solicitation ID | Solicitation Title | Solicitation Office |
SPE7L725Q0603 | 61--BATTERY,STORAGE | |
Synopsis | ||
Proposed procurement for NSN 6140016772079 BATTERY,STORAGE:
Line 0001 Qty 6 UI EA Deliver To: USS STETHEM DDG 63 By: 0060 DAYS ADO
Line 0002 Qty 6 UI EA Deliver To: USS WINSTON S CHURCHILL DDG 81 By: 0060 DAYS ADO
Line 0003 Qty 1 UI EA Deliver To: USS ARLEIGH BURKE DDG 51 By: 0060 DAYS ADO
Line 0004 Qty 1 UI EA Deliver To: DDG 125 USS JACK H. LUCAS By: 0060 DAYS ADO
Line 0005 Qty 2 UI EA Deliver To: USS WAYNE E MEYER DDG 108 By: 0060 DAYS ADO
Line 0006 Qty 6 UI EA Deliver To: USS LASSEN DDG 82 By: 0060 DAYS ADO
Approved sources are 0UMT8 FB00010; 0UMT8 IP98010.
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 |