SetAside Type | ||
Total Small Business Set-Aside (FAR 19.5) | ||
Solicitation ID | Solicitation Title | Solicitation Office |
SPE7L725T2803 | 61--POWER SUPPLY,UNINTE | |
Synopsis | ||
Proposed procurement for NSN 6130015584798 POWER SUPPLY,UNINTE:
Line 0001 Qty 1 UI EA Deliver To: 0000 HQ HSC ERBIL SSA By: 0005 DAYS ADO
Line 0002 Qty 1 UI EA Deliver To: 0122 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO
Line 0003 Qty 1 UI EA Deliver To: 1109 AV GRP AUG TDA By: 0005 DAYS ADO
Line 0004 Qty 2 UI EA Deliver To: W6DQ PEO AVN HUNTSVILLE By: 0005 DAYS ADO
Line 0005 Qty 2 UI EA Deliver To: 0126 AV BN 03 CO C MED CO AA By: 0005 DAYS ADO
Approved source is 22830 501-1712-04.
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 must be submitted electronically.
.... Read More
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Office Location | Agency Name | Solicitation Base Posting Type |
DEFENSE LOGISTICS AGENCY | Combined Synopsis/Solicitation |