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FBO DAILY - FEDBIZOPPS ISSUE OF APRIL 07, 2019 FBO #6344
SOLICITATION NOTICE

81 -- SHIPPING AND STORAG

Notice Date
4/5/2019
 
Notice Type
Combine Synopsis/Solicitation
 
NAICS
336413 — Other Aircraft Parts and Auxiliary Equipment Manufacturing
 
Contracting Office
336413
 
ZIP Code
19111-5096
 
Solicitation Number
SPE8ED19Q0457
 
Response Due
4/9/2019
 
Archive Date
5/9/2019
 
Point of Contact
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
 
Small Business Set-Aside
N/A
 
Description
Proposed procurement for NSN 8145016540963 SHIPPING AND STORAG: Line 0001 Qty 5.000 UI KT Deliver To: 0004 AV BN 03 CO B0 REAR DET By: 0090 DAYS ADOLine 0002 Qty 2.000 UI KT Deliver To: US ARMY AVIATION THEATER PROVIDED E By: 0090 DAYS ADOLine 0003 Qty 1.000 UI KT Deliver To: US ARMY AVIATION THEATER PROVIDED E By: 0090 DAYS ADOLine 0004 Qty 1.000 UI KT Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0090 DAYS ADOLine 0005 Qty 80.00 UI EA Deliver To: QE DJIBOUTI CONSOLIDATION POINT By: 0090 DAYS ADOLine 0006 Qty 2.000 UI KT Deliver To: 0028 IN BN 01 CO G TASK FORCE By: 0090 DAYS ADOLine 0007 Qty 1.000 UI KT Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0090 DAYS ADOLine 0008 Qty 400.0 UI EA Deliver To: QE DJIBOUTI CONSOLIDATION POINT By: 0090 DAYS ADOLine 0009 Qty 1.000 UI KT Deliver To: US ARMY AVIATION THEATER PROVIDED E By: 0090 DAYS ADOLine 0010 Qty 1.000 UI KT Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0090 DAYS ADOLine 0011 Qty 1.000 UI KT Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0090 DAYS ADOLine 0012 Qty 1.000 UI KT Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0090 DAYS ADOLine 0013 Qty 1.000 UI KT Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0090 DAYS ADOLine 0014 Qty 1.000 UI KT Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0090 DAYS ADOLine 0015 Qty 1.000 UI KT Deliver To: 0199 CS BN CO G FSC FA IBC By: 0090 DAYS ADOLine 0016 Qty 2.000 UI KT Deliver To: 3D BATTALION, 4TH AIR DEFENSE ARTIL By: 0090 DAYS ADOLine 0017 Qty 6.000 UI KT Deliver To: US ARMY AVIATION THEATER PROVIDED E By: 0090 DAYS ADOLine 0018 Qty 3.000 UI KT Deliver To: HHC, 2D BRIGADE COMBAT TEAM, 82D AI By: 0090 DAYS ADOLine 0019 Qty 1.000 UI KT Deliver To: 0199 CS BN CO D FSC FA IBC By: 0090 DAYS ADOLine 0020 Qty 7.000 UI KT Deliver To: HHC, 2D BRIGADE COMBAT TEAM, 82D AI By: 0090 DAYS ADOLine 0021 Qty 1.000 UI KT Deliver To: 0199 CS BN CO E FORWARD SU By: 0090 DAYS ADOApproved source is 1NSG3 75000005-001. 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. NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (05-APR-2019); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT 877-472-3779 or fbo.support@gsa.gov REGARDING THIS ISSUE.
 
Web Link
Link To Document
(https://www.fbo.gov/spg/DLA/J3/DSCP-M-BSM/SPE8ED19Q0457/listing.html)
 
Record
SN05273049-F 20190407/190405230035 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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