Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE3SE26Q0503
Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: ACCOUNTS PAYABLE NAVY ERP By: 0120 DAYS ADO All responsible sources may submit a quote which, if time...
Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: ACCOUNTS PAYABLE NAVY ERP By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.