SOLICITATION NOTICE
47 -- PLUG, PIPE. 1/4 ANPT EXTE
- Notice Date
- 4/16/2002
- Notice Type
- Solicitation Notice
- Contracting Office
- DLA, DEFENSE SUPPLY CENTER COLUMBUS; 3990 EAST BROAD STREET; P.O. BOX 16704; COLUMBUS, OH 43216-5010
- ZIP Code
- 43216-5010
- Solicitation Number
- SP076002QC245
- Response Due
- 5/15/2002
- Archive Date
- 6/14/2002
- Point of Contact
- Point of Contact - J. Dejournett, Contract Specialist, (614)692-1242
- Small Business Set-Aside
- N/A
- Description
- Proposed procurement for NSN 4730002782965 PLUG, PIPE. 1/4 ANPT EXTE: Line 0001 Qty 00026 UI EA Deliver To: By: 02/28/02 Line 0002 Qty 00010 UI EA Deliver To: XR HHT SPT SQDN 3RD ACR PLL SSA By: 02/01/02 Line 0003 Qty 00007 UI EA Deliver To: By: 12/31/01 Line 0004 Qty 00410 UI EA Deliver To: By: 02/02/02 Line 0006 Qty 00001 UI EA Deliver To: XR HHT SPT SQDN 3RD ACR PLL SSA By: 02/09/02 Line 0007 Qty 00002 UI EA Deliver To: SR W4EC SUPPLY SUPPORT DIV SARSS 1 By: 04/07/02 Line 0008 Qty 08000 UI EA Deliver To: DEF DIST DEPOT SUSQUEHANNA PA By: 04/07/02 Line 0010 Qty 00005 UI EA Deliver To: XR FL MAINT PROP BK OFFICER SAMS 1 By: 10/05/01 Line 0012 Qty 00002 UI EA Deliver To: SR 159 AVN RGT 07 CO B SARSS 1 By: 11/18/01 Line 0013 Qty 00005 UI EA Deliver To: AVIATION SUPPLY OFFICER By: 12/11/01 Line 0014 Qty 00008 UI EA Deliver To: XR 3RD 13TH BTRY A ULLS G By: 01/01/02 Line 0015 Qty 00002 UI EA Deliver To: SR 203 SPT BN B CO MAINT SARSS1 By: 01/01/02 Line 0016 Qty 00008 UI EA Deliver To: FB4610 30 SUPS LGS By: 02/01/02 Line 0017 Qty 00011 UI EA Deliver To: SR 299 CS BN CO A SARSS1 By: 02/18/02 Line 0018 Qty 00005 UI EA Deliver To: 82 LS LGSS By: 02/21/02 Line 0019 Qty 00001 UI EA Deliver To: FB6323 109 AG LGS STRATTON ANGB By: 02/21/02 Line 0020 Qty 00041 UI EA Deliver To: SR B CO 215 FWD SPT BN SARSS 1 By: 02/22/02 Line 0021 Qty 00009 UI EA Deliver To: FB4469 377 TRNS LGTTF By: 02/22/02 Line 0022 Qty 00001 UI EA Deliver To: SR 123 CS BN CO D By: 02/24/02 Line 0023 Qty 00001 UI EA Deliver To: SR 299 CS BN CO A SARSS1 By: 02/25/02 Line 0024 Qty 00020 UI EA Deliver To: SR 299 CS BN CO A SARSS1 By: 02/26/02 Line 0025 Qty 00012 UI EA Deliver To: XRPMATES CL IX HOW BTRY 1SQ 278 AR By: 03/01/02 Line 0026 Qty 00001 UI EA Deliver To: SR 123 CS BN CO D By: 03/02/02 Line 0027 Qty 00001 UI EA Deliver To: SR 299 CS BN CO A SARSS1 By: 03/04/02 Line 0029 Qty 00004 UI EA Deliver To: SU W04X YPG STOCK RECORD ACCOUNT By: 03/15/02 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 may be submitted electronically.
- Web Link
-
DEFENSE SUPPLY CENTER COLUMBUS
(http://dibbs2.dscccols.com/RFQtextquery.asp?SolNum=SP076002QC245)
- Record
- SN00060393-W 20020418/020416213047 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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