SetAside Type | ||
Total Small Business Set-Aside (FAR 19.5) | ||
Solicitation ID | Solicitation Title | Solicitation Office |
SPE3SE25Q0161 | 73--OVEN,BAKING AND ROA | |
Synopsis | ||
Proposed procurement for NSN 7310016907421 OVEN,BAKING AND ROA:
Line 0001 Qty 1 UI EA Deliver To: USS TRIPOLI LHA 7 By: 0159 DAYS ADO
Line 0002 Qty 1 UI EA Deliver To: USS TRIPOLI LHA 7 By: 0159 DAYS ADO
Line 0003 Qty 1 UI EA Deliver To: USS TRIPOLI LHA 7 By: 0159 DAYS ADO
Line 0004 Qty 1 UI EA Deliver To: USS CURTIS WILBUR DDG 54 By: 0159 DAYS ADO
Line 0005 Qty 1 UI EA Deliver To: USS TRIPOLI LHA 7 By: 0159 DAYS ADO
Approved sources are 07695 59796; 07695 HV-100 EM REV AB.
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 |