Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A727Q0108
Proposed procurement for NSN 1615011618384 FLANGE,TAIL TAKEOFF MO: Line 0002 Qty 1 UI EA Deliver To: By: 0200 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: By: 0200 DAYS ADO Line 0001 Qty 96 UI EA Delive...
Proposed procurement for NSN 1615011618384 FLANGE,TAIL TAKEOFF MO: Line 0002 Qty 1 UI EA Deliver To: By: 0200 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: By: 0200 DAYS ADO Line 0001 Qty 96 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0200 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.