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General Information

Document Type:PRESOL
Posted Date:Sep 16, 2019
Category: Hardware and Abrasives
Set Aside:N/A

Contracting Office Address

332510

Description

Proposed procurement for NSN 5315011817791 PIN: Line 0001 Qty 20.00 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0172 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0060 DAYS ADOLine 0003 Qty 1.000 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 1082 DAYS ADOAll responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Original Point of Contact

POC 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.

Place of Performance

Link: FBO.gov Permalink
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