General Information

Document Type:	PRESOL
Posted Date:	Sep 08, 2020
Category:	Materials Handling Equipment
Set Aside:	N/A

Contracting Office Address

DLA TROOP SUPPORT PHILADELPHIA PA 19111-5096 USA

Description

Proposed procurement for NSN 3990014405975 BINDER,LOAD: Line 0001 Qty 170 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Line 0002 Qty 169 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved sources are 0NXJ2 1900-6530; 93922 61208B; 93922 D190068; 98255 SW33304. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. 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. If the Additional Information link does not work, please go to https://www.dibbs.TO null

Place of Performance

Link: SAM.gov Permalink