SOLICITATION NOTICE
41 -- COOLER,AIR,EVAPORAT
- Notice Date
- 10/22/2020 11:09:03 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 333912
— Air and Gas Compressor Manufacturing
- Contracting Office
- DLA TROOP SUPPORT PHILADELPHIA PA 19111-5096 USA
- ZIP Code
- 19111-5096
- Solicitation Number
- SPE8E921Q0033
- Response Due
- 10/29/2020 12:00:00 AM
- Archive Date
- 11/28/2020
- Point of Contact
- 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.
- E-Mail Address
-
DibbsBSM@dla.mil
(DibbsBSM@dla.mil)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Awardee
- null
- Description
- Proposed procurement for NSN 4120016128300 COOLER,AIR,EVAPORAT: Line 0001 Qty 2 UI EA Deliver To: MARINE HELICOPTER SQUADRON HMX 1 By: 0120 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: MARINE HELICOPTER SQUADRON HMX 1 By: 0120 DAYS ADO Line 0003 Qty 10 UI EA Deliver To: W6YK USALRCTR FT STEWART By: 0120 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: VTARNG FIELD MAINTENANCE SHOP By: 0120 DAYS ADO Line 0005 Qty 1 UI EA Deliver To: VTARNG FIELD MAINTENANCE SHOP By: 0120 DAYS ADO Line 0006 Qty 1 UI EA Deliver To: VTARNG FIELD MAINTENANCE SHOP By: 0120 DAYS ADO Line 0007 Qty 4 UI EA Deliver To: FB6511 113 WG DC ANG By: 0120 DAYS ADO Line 0008 Qty 2 UI EA Deliver To: W6KE AMSA 34 ALBUQUERQUE NM By: 0120 DAYS ADO Line 0009 Qty 8 UI EA Deliver To: SUBMARINE SQUADRON 8 By: 0120 DAYS ADO Line 0010 Qty 4 UI EA Deliver To: HHC AND STB, 8TH SUSTAINMENT COMMAN By: 0120 DAYS ADO Line 0011 Qty 5 UI EA Deliver To: HQ 188TH (INF) COMBINED ARMS TRAINI By: 0120 DAYS ADO Line 0012 Qty 1 UI EA Deliver To: VTARNG FIELD MAINTENANCE SHOP By: 0120 DAYS ADO Line 0013 Qty 2 UI EA Deliver To: 0005 SF BN CO A SUSTAINMEN By: 0120 DAYS ADO Line 0014 Qty 1 UI EA Deliver To: FB6281 152 AW LRS LGRDD By: 0120 DAYS ADO Line 0015 Qty 4 UI EA Deliver To: W6F7 916TH SPT BDE By: 0120 DAYS ADO Line 0016 Qty 1 UI EA Deliver To: W6TC 596TH USA TRANS SURF BDE By: 0120 DAYS ADO Line 0017 Qty 1 UI EA Deliver To: VTARNG FIELD MAINTENANCE SHOP By: 0120 DAYS ADO Approved source is 673Q7 PB10-A-1G. 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 may be submitted electronically.
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/e15c98f3b4044b4dbb34d0a2a676abb1/view)
- Record
- SN05836028-F 20201024/201022230141 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's SAM Daily Index Page |