58--COVER,ELECTRONIC CO

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A726T315H

This procurement is for 97 units of NSN 5895016585987, a COVER, ELECTRONIC CO, with delivery to W1A8 DLA DIST SAN JOAQUIN. The required delivery is 171 days after the order is placed. The only approved source for this item is 1PNR4 14002-0136-01. No budget amount is specified, and no specifications, plans, or drawings are available. All responsible sources may submit electronic quotes for consideration.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA AVIATION
  PSC   58 COMM/DETECT/COHERENT RADIATION
LOCATION: Not Given
Primary Contact
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.
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