45--FAUCET,SINGLE

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE8E826Q0310

This is a procurement for a total of 3,050 single faucets, with specific delivery quantities and timelines. The required delivery schedule is 90 days after receipt of order for all items. All deliveries are to be made to W1A8 DLA Distribution. The solicitation is an RFQ available only electronically, and quotes must be submitted electronically.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA TROOP SUPPORT
  PSC   PLUMBING, HEATING, WASTE DISPOSAL


Data sourced from SAM.gov. View Official Posting »