SOLICITATION NOTICE
80 -- EPOXY PRIMER COATIN
- Notice Date
- 12/16/2020 4:45:28 PM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 325510
— Paint and Coating Manufacturing
- Contracting Office
- DLA TROOP SUPPORT PHILADELPHIA PA 19111 USA
- ZIP Code
- 19111
- Solicitation Number
- SPE8ES21T1733
- Response Due
- 12/22/2020 12:00:00 AM
- Archive Date
- 01/21/2021
- 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.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.
- E-Mail Address
-
DibbsBSM@dla.mil
(DibbsBSM@dla.mil)
- Small Business Set-Aside
- SDVOSBC Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)
- Description
- Proposed procurement for NSN 8010014834363 EPOXY PRIMER COATIN: Line 0001 Qty 10 UI KT Deliver To: FB5294 51 LRS LGRDDC By: 0005 DAYS ADO Line 0002 Qty 1 UI KT Deliver To: FB5209 374 LRS LGRDDC By: 0005 DAYS ADO Line 0003 Qty 5 UI KT Deliver To: FB5209 374 LRS LGRDDC By: 0005 DAYS ADO Line 0004 Qty 1 UI KT Deliver To: FB5294 51 LRS LGRDDC By: 0005 DAYS ADO Line 0005 Qty 2 UI KT Deliver To: FB5294 51 LRS LGRDDC By: 0005 DAYS ADO Line 0006 Qty 1 UI KT Deliver To: FB5270 18 LRS LGRDDC By: 0005 DAYS ADO Line 0007 Qty 2 UI KT Deliver To: FB5294 51 LRS LGRDDC By: 0005 DAYS ADO Line 0008 Qty 5 UI KT Deliver To: FB5004 354 LRS LGRD By: 0005 DAYS ADO Line 0009 Qty 3 UI KT Deliver To: FB5209 374 LRS LGRDDC By: 0005 DAYS ADO Line 0010 Qty 2 UI KT Deliver To: FB5294 51 LRS LGRDDC By: 0005 DAYS ADO Line 0011 Qty 10 UI KT Deliver To: FB5004 354 LRS LGRD By: 0005 DAYS ADO Line 0012 Qty 1 UI KT Deliver To: FB5270 18 LRS LGRDDC By: 0005 DAYS ADO Line 0013 Qty 10 UI KT Deliver To: FB5270 18 LRS LGRDDC By: 0005 DAYS ADO Line 0014 Qty 4 UI KT Deliver To: FB4887 56 LRS SCM By: 0005 DAYS ADO Line 0015 Qty 4 UI KT Deliver To: FB5270 18 LRS LGRDDC By: 0005 DAYS ADO Line 0016 Qty 1 UI KT Deliver To: FB5270 18 LRS LGRDDC By: 0005 DAYS ADO Line 0017 Qty 2 UI KT Deliver To: FB5270 18 LRS LGRDDC By: 0005 DAYS ADO Line 0018 Qty 15 UI KT Deliver To: FB5587 48 FW LRS By: 0005 DAYS ADO Approved source is 1MFE1 AEROGLAZE 9743 RED. 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.
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/9b49c0d3c3ff4880b164ba5bc4b50d9c/view)
- Record
- SN05875886-F 20201218/201216230150 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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