Procurement Summary
Country: USA
Summary: Paper, Printer, Aircr
Deadline: 07 Aug 2026
Posting Date: 31 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146285602
Document Ref. No.: SPE4A526T314V
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Proposed procurement for NSN 4920015197268 PAPER, PRINTER, AIRCR:
Line 0001 Qty 717 UI EA Deliver To: DLA DIST. JEDDAH SAUDI ARABIA By: 0165 DAYS ADO
Line 0002 Qty 718 UI EA Deliver To: DLA DIST. JEDDAH SAUDI ARABIA By: 0165 DAYS ADO
The 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.
Notice ID: spe4a526t314v
Department/Ind. Agency: dept of defense
Original Set Aside: total small business set-aside (far 19.5)
Sub-tier: defense logistics agency
Office: dla aviation
Product Service Code: 49 - maint/repair shop eqpt
NAICS Code: 332721 - Precision Turned Product Manufacturing
Inactive Dates: sep 06, 2026
Inactive Policy: manual
Documents
Tender Notice