SOLICITATION NOTICE
41 -- VACU-ROTARY SHREDDE
- Notice Date
- 10/1/2023 2:53:43 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 333415
— Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- Contracting Office
- DLA TROOP SUPPORT PHILADELPHIA PA 19111-5096 USA
- ZIP Code
- 19111-5096
- Solicitation Number
- SPE8E823T5341
- Response Due
- 10/12/2023 12:00:00 AM
- Archive Date
- 11/11/2023
- 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, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.
- E-Mail Address
-
DibbsBSM@dla.mil
(DibbsBSM@dla.mil)
- Description
- Proposed procurement for NSN 4130014609695 VACU-ROTARY SHREDDE: Line 0001 Qty 1 UI EA Deliver To: 0209 CS BN CO A DIST ASB L By: 0005 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: 0307 SC BN HHC HHC EXPEDIT By: 0005 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: 0012 AV HHC SSA KATTERBACH By: 0005 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: FB4801 49 LRS LGRDDC By: 0005 DAYS ADO Line 0005 Qty 2 UI EA Deliver To: W6J6 USAREUR-AF SSA OPN SPT By: 0005 DAYS ADO Line 0006 Qty 5 UI EA Deliver To: FB4855 27 SOLRS LGRDDC By: 0005 DAYS ADO Line 0007 Qty 2 UI EA Deliver To: W6J6 USAREUR-AF SSA OPN SPT By: 0005 DAYS ADO Line 0008 Qty 1 UI EA Deliver To: 0574 QM CO COMPOSITE SUPPL By: 0005 DAYS ADO Line 0009 Qty 1 UI EA Deliver To: 24TH QUARTERMASTER COMPANY By: 0005 DAYS ADO Line 0010 Qty 1 UI EA Deliver To: 0209 CS BN CO A DIST ASB L By: 0005 DAYS ADO Line 0011 Qty 4 UI EA Deliver To: W6FU SUP ACT MAINZ-WAC By: 0005 DAYS ADO Line 0012 Qty 1 UI EA Deliver To: 0801 AG CO A4 REAR DET 4 By: 0005 DAYS ADO Line 0013 Qty 1 UI EA Deliver To: 0610 EN CO ENGINEER SUPPOR By: 0005 DAYS ADO Line 0014 Qty 2 UI EA Deliver To: 0000 HQ HQ ASG KUWAIT By: 0005 DAYS ADO Line 0015 Qty 1 UI EA Deliver To: 0061 OD CO SUPPORT MAINTEN By: 0005 DAYS ADO Line 0016 Qty 2 UI EA Deliver To: 0061 OD CO SUPPORT MAINTEN By: 0005 DAYS ADO Line 0017 Qty 10 UI EA Deliver To: 0194 CS BN CO A COMPOSITE By: 0005 DAYS ADO Line 0018 Qty 2 UI EA Deliver To: 0602 TH CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0019 Qty 1 UI EA Deliver To: 0087 CS BN CO A COMPOSITE By: 0005 DAYS ADO Line 0020 Qty 2 UI EA Deliver To: 82D SUPPORT BATTALION COMPANY A By: 0005 DAYS ADO Line 0021 Qty 2 UI EA Deliver To: W6Y1 USALRCTR GRAFENWOEHR By: 0005 DAYS ADO Line 0022 Qty 1 UI EA Deliver To: W6YR USALRCTR FT CAVAZOS By: 0005 DAYS ADO Approved source is 0YBX0 60654. 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 must be submitted electronically.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/7d09f29574884761831ddcad356bd3f0/view)
- Record
- SN06850522-F 20231003/231001230053 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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