Federal Bid

Last Updated on 15 May 2013 at 9 AM
Combined Synopsis/Solicitation
Norfolk Virginia

53--PIN, COTTER

Solicitation ID SPM5E913Q0963
Posted Date 09 Apr 2013 at 5 PM
Archive Date 15 May 2013 at 5 AM
NAICS Category
Product Service Code
Set Aside Total Small Business (SBA) Set-Aside (FAR 19.5)
Contracting Office Dla Troop Support - Construction & Equipment - Bsm
Agency Department Of Defense
Location Norfolk Virginia United states
Proposed procurement for NSN 5315002417332 PIN, COTTER: Line 0001 Qty 06000 UI HD Deliver To: DLA DISTRIBUTION WARNER ROBINS within 90 days ADOLine 0002 Qty 03000 UI HD Deliver To: DLA DISTRIBUTION CORPUS CHRISTI within 90 days ADOLine 0003 Qty 03000 UI HD Deliver To: DLA DISTRIBUTION NORFOLK VA within 90 days ADOLine 0004 Qty 03000 UI HD Deliver To: DLA DISTRIBUTION RED RIVER within 90 days ADOThe solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.
Bid Protests Not Available

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