Inactive
Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE1C123T1645
Proposed procurement for NSN 8465015267827 FIELD SHOWER,PORTAB: Line 0030 Qty 20 UI EA Deliver To: 950TH ENGINEER COMPANY By: 0005 DAYS ADO Line 0031 Qty 10 UI EA Deliver To: 0111 AV BN 01 CO C MED CO...
Proposed procurement for NSN 8465015267827 FIELD SHOWER,PORTAB: Line 0030 Qty 20 UI EA Deliver To: 950TH ENGINEER COMPANY By: 0005 DAYS ADO Line 0031 Qty 10 UI EA Deliver To: 0111 AV BN 01 CO C MED CO AA By: 0005 DAYS ADO Line 0032 Qty 10 UI EA Deliver To: 0047 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0033 Qty 10 UI EA Deliver To: 0108 AV BN 01 CO C ASSAULT CO By: 0005 DAYS ADO Line 0034 Qty 19 UI EA Deliver To: 0215 CS BN HHC BDE SPT By: 0005 DAYS ADO Line 0035 Qty 3 UI EA Deliver To: BEACHMASTER UNIT 2 By: 0005 DAYS ADO Line 0036 Qty 10 UI EA Deliver To: 0601 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0037 Qty 10 UI EA Deliver To: 0108 AV BN 01 CO C ASSAULT CO By: 0005 DAYS ADO Line 0038 Qty 8 UI EA Deliver To: 0108 AV BN 01 CO C ASSAULT CO By: 0005 DAYS ADO Line 0039 Qty 25 UI EA Deliver To: 1172 TC CO TRANS MDM TRK C By: 0005 DAYS ADO Line 0040 Qty 10 UI EA Deliver To: 0215 CS BN HHC BDE SPT By: 0005 DAYS ADO Line 0041 Qty 5 UI EA Deliver To: 0213 HQ HHD HHC REGIONAL SU By: 0005 DAYS ADO Line 0042 Qty 4 UI EA Deliver To: 0601 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0043 Qty 12 UI EA Deliver To: 0957 QM CO PETRO SPT CO By: 0005 DAYS ADO Line 0044 Qty 3 UI EA Deliver To: 0155 SC CO BRIGADE SIGNAL By: 0005 DAYS ADO Line 0045 Qty 10 UI EA Deliver To: 0194 CS BN CO A COMPOSITE By: 0005 DAYS ADO Line 0046 Qty 3 UI EA Deliver To: 526TH SUPPORT BATTALION COMPANY A By: 0005 DAYS ADO Line 0047 Qty 10 UI EA Deliver To: 0108 AV BN 01 CO C ASSAULT CO By: 0005 DAYS ADO Line 0048 Qty 10 UI EA Deliver To: 0108 AV BN 01 CO C ASSAULT CO By: 0005 DAYS ADO Line 0049 Qty 10 UI EA Deliver To: 1040TH QUARTERMASTER COMPANY By: 0005 DAYS ADO Line 0050 Qty 12 UI EA Deliver To: 0158 IN BN 01 CO C0 REAR DET By: 0005 DAYS ADO Line 0051 Qty 20 UI EA Deliver To: 0111 IN BN 01 CO B RIFLE CO I By: 0005 DAYS ADO Line 0052 Qty 5 UI EA Deliver To: 1002D QUARTERMASTER COMPANY By: 0005 DAYS ADO Line 0053 Qty 42 UI EA Deliver To: 0426 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0054 Qty 10 UI EA Deliver To: 0108 AV BN 01 CO C ASSAULT CO By: 0005 DAYS ADO Line 0055 Qty 3 UI EA Deliver To: 0142 CS BN CO A COMPOSITE By: 0005 DAYS ADO Line 0056 Qty 5 UI EA Deliver To: W8JC 1186TH DDSB HQS(-) By: 0005 DAYS ADO Line 0057 Qty 4 UI EA Deliver To: 0120 FA BN 01 BTY B FIRES BTY By: 0005 DAYS ADO Line 0029 Qty 4 UI EA Deliver To: 0211 AV BN 02 CO B DET 1 By: 0005 DAYS ADO Line 0001 Qty 5 UI EA Deliver To: 0028 IN HHC 56 HEADQUARTERS AN By: 0005 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: 0104 AR SQ 02 HHT HEADQUARTER By: 0005 DAYS ADO Line 0003 Qty 5 UI EA Deliver To: 1002D QUARTERMASTER COMPANY By: 0005 DAYS ADO Line 0004 Qty 20 UI EA Deliver To: 0103 EN BN CO D MI CO SBCT By: 0005 DAYS ADO Line 0005 Qty 2 UI EA Deliver To: 0250 CS BN HHC BDE SPT By: 0005 DAYS ADO Line 0006 Qty 12 UI EA Deliver To: 0120 FA BN 01 BTY B FIRES BTY By: 0005 DAYS ADO Line 0007 Qty 2 UI EA Deliver To: BATTERY B 1ST BATTALION 144TH FIELD By: 0005 DAYS ADO Line 0008 Qty 5 UI EA Deliver To: 0064 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0009 Qty 10 UI EA Deliver To: 0030 CS HHC HHC COMBAT SUST By: 0005 DAYS ADO Line 0010 Qty 9 UI EA Deliver To: 0299 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0011 Qty 5 UI EA Deliver To: 0003 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0012 Qty 10 UI EA Deliver To: 0108 AV BN 01 CO C ASSAULT CO By: 0005 DAYS ADO Line 0013 Qty 1 UI EA Deliver To: 0426 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0014 Qty 15 UI EA Deliver To: 0116 IN BN 02 HHC T0 REAR DET By: 0005 DAYS ADO Line 0015 Qty 20 UI EA Deliver To: 0003 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0016 Qty 45 UI EA Deliver To: 1002D QUARTERMASTER COMPANY By: 0005 DAYS ADO Line 0017 Qty 20 UI EA Deliver To: 0104 AR SQ 02 TRP A CAVALRY T By: 0005 DAYS ADO Line 0018 Qty 12 UI EA Deliver To: 0020 SF BN 03 CO B SF CO SF B By: 0005 DAYS ADO Line 0019 Qty 15 UI EA Deliver To: 0002 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0020 Qty 5 UI EA Deliver To: 0002 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0021 Qty 10 UI EA Deliver To: 0120 FA BN 01 BTY B FIRES BTY By: 0005 DAYS ADO Line 0022 Qty 20 UI EA Deliver To: 1175 TC CO CO AA REAR DET By: 0005 DAYS ADO Line 0023 Qty 50 UI EA Deliver To: 0003 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0024 Qty 10 UI EA Deliver To: 289TH ENGINEER COMPANY By: 0005 DAYS ADO Line 0025 Qty 8 UI EA Deliver To: 0145 FA BN 01 BTY A 155SP OPS By: 0005 DAYS ADO Line 0026 Qty 41 UI EA Deliver To: 0015 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0027 Qty 8 UI EA Deliver To: 0108 AV BN 01 CO C ASSAULT CO By: 0005 DAYS ADO Line 0028 Qty 2 UI EA Deliver To: 0142 CS BN CO A COMPOSITE By: 0005 DAYS ADO Approved source is 0CCM0 03485. 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.
