Procurement Summary
Country : USA
Summary : Shipping and Storag
Deadline : 22 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 99854156
Document Ref. No. : SPE8ED24T0806
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
Purchaser : DEPT OF DEFENSE
Contracting Office Address : PHILADELPHIA, PA 19111-5096
Primary 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
DibbsBSM@dla.mil
USA
Email :dibbsbsm@dla.mil
Tender Details
Description
Proposed procurement for NSN 8145016527341 SHIPPING AND STORAG:Line 0001 Qty 1 UI EA Deliver To: 0005 SF BN CO B GSB By: 0005 DAYS ADOLine 0002 Qty 1 UI EA Deliver To: 0005 SF BN CO B GSB By: 0005 DAYS ADOLine 0003 Qty 1 UI EA Deliver To: 0005 SF BN CO B GSB By: 0005 DAYS ADOLine 0004 Qty 1 UI EA Deliver To: 0005 SF BN CO B GSB By: 0005 DAYS ADOLine 0005 Qty 1 UI EA Deliver To: 0005 SF BN CO B GSB By: 0005 DAYS ADOLine 0006 Qty 1 UI EA Deliver To: 0005 SF BN CO B GSB By: 0005 DAYS ADOLine 0007 Qty 1 UI EA Deliver To: 0005 SF BN CO B GSB By: 0005 DAYS ADOLine 0008 Qty 1 UI EA Deliver To: 0005 SF BN CO B GSB By: 0005 DAYS ADOLine 0009 Qty 1 UI EA Deliver To: 0005 SF BN CO B GSB By: 0005 DAYS ADOLine 0010 Qty 1 UI EA Deliver To: 0005 SF BN CO B GSB By: 0005 DAYS ADOLine 0011 Qty 1 UI EA Deliver To: 0005 SF BN CO B GSB By: 0005 DAYS ADOLine 0012 Qty 1 UI EA Deliver To: 0005 SF BN CO B GSB By: 0005 DAYS ADOLine 0013 Qty 1 UI EA Deliver To: 0005 SF BN CO B GSB By: 0005 DAYS ADOLine 0014 Qty 1 UI EA Deliver To: 0005 SF BN CO B GSB By: 0005 DAYS ADOLine 0015 Qty 1 UI EA Deliver To: 0005 SF BN CO B GSB By: 0005 DAYS ADOLine 0016 Qty 1 UI EA Deliver To: 0005 SF BN CO B GSB By: 0005 DAYS ADOLine 0017 Qty 1 UI EA Deliver To: 0005 SF BN CO B GSB By: 0005 DAYS ADOLine 0018 Qty 1 UI EA Deliver To: 0005 SF BN CO B GSB By: 0005 DAYS ADOLine 0019 Qty 1 UI EA Deliver To: 0005 SF BN CO B GSB By: 0005 DAYS ADOLine 0020 Qty 1 UI EA Deliver To: 0005 SF BN CO B GSB By: 0005 DAYS ADOLine 0021 Qty 1 UI EA Deliver To: 0005 SF BN CO B GSB By: 0005 DAYS ADOLine 0022 Qty 1 UI EA Deliver To: 0005 SF BN CO B GSB By: 0005 DAYS ADOLine 0023 Qty 1 UI EA Deliver To: 0005 SF BN CO B GSB By: 0005 DAYS ADOApproved source is 80298 60460-033.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 re...
Active Contract Opportunity Notice ID SPE8ED24T0806 Related Notice Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEFENSE LOGISTICS AGENCY Major Command TROOP SUPPORT CONSTRUCTION & EQUIPMENT Office DLA TROOP SUPPORT
General Information
Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA
Original Published Date: Apr 09, 2024 04:24 am EDT
Original Date Offers Due: Apr 22, 2024
Inactive Policy: Manual
Original Inactive Date: May 22, 2024
Initiative: None
Classification
Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
Product Service Code: 81 - CONTAINERS/PACKAGING/PACKING SUPPL
NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing
Place of Performance:
Documents
Tender Notice