49--CHECKING FIXTURE,VA

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7L126T02P2

Procurement of a checking fixture, quantity 16 units, with delivery to the Southwest Regional Maintenance Center - AIM within 20 days after order. The approved source is 7PZX0 P12613848. The solicitation is an RFQ available electronically only; hard copies and specifications/drawings are not available. All responsible sources may submit quotes electronically for consideration.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
  PSC   49 MAINT/REPAIR SHOP EQPT
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.
Not Given

Links (1)

Attachments (0)


Data sourced from SAM.gov. View Official Posting »