49--CLEANER,PRESSURE,SO

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7M426T289P

This procurement is for 2 units of NSN 4940014979549 (CLEANER, PRESSURE, SO) with delivery to 0008 CS HHC HHC THEATER SSA. Delivery is required within 20 days after order (ADO). The approved source is 16893 3320700. The solicitation is an RFQ available only online; no hard copies, specifications, or drawings are provided. All responsible sources may submit electronic quotes for consideration.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
NAICS 333310 - Commercial and Service Industry Machinery Manufacturing
  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.
d******m@dla.mil
Not Given

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Title
Updated
DLA LAND AND MARITIME
Jul 28, 2026

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