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LINER,WATERBAG

General Information

Document Type:PRESOL
Posted Date:Oct 23, 2019
Category: Clothing, Individual Equipment and Insignia
Set Aside:N/A

Contracting Office Address

314910

Description

Proposed procurement for NSN 8465013692149 LINER,WATERBAG: Line 0001 Qty 600.0 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADOLine 0002 Qty 600.0 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADOLine 0003 Qty 600.0 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADOLine 0004 Qty 600.0 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 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 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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