SOLICITATION NOTICE
71 -- COUNTERTOP
- Notice Date
- 6/5/2016
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 488190
— Other Support Activities for Air Transportation
- Contracting Office
- 488190
- ZIP Code
- 88190
- Solicitation Number
- SPEFA116Q2664
- Response Due
- 6/20/2016
- Archive Date
- 7/20/2016
- 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.
- E-Mail Address
-
<!--
- Small Business Set-Aside
- N/A
- Description
- Proposed procurement for NSN 7195LN0016882 COUNTERTOP: Line 0001 Qty 3.000 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0015 DAYS ADOLine 0002 Qty 13.00 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0015 DAYS ADOApproved source is 91145 MFBFNI038-25F807. 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
-
FBO.gov Permalink
(https://www.fbo.gov/notices/4975ff2467f8c6ee028362771a69a769)
- Record
- SN04138790-W 20160607/160605233128-4975ff2467f8c6ee028362771a69a769 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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