SOLICITATION NOTICE
84 -- SNAP KIT,AIRCRAFT,M
- Notice Date
- 7/25/2024 11:14:38 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 336413
— Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Contracting Office
- DLA TROOP SUPPORT PHILADELPHIA PA 19111-5096 USA
- ZIP Code
- 19111-5096
- Solicitation Number
- SPE1C124T2813
- Response Due
- 8/5/2024 12:00:00 AM
- Archive Date
- 09/04/2024
- 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)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- Proposed procurement for NSN 8475015209477 SNAP KIT,AIRCRAFT,M: Line 0030 Qty 165 UI EA Deliver To: PECKHAM INC By: 0125 DAYS ADO Line 0029 Qty 135 UI EA Deliver To: PECKHAM INC By: 0125 DAYS ADO Line 0028 Qty 200 UI EA Deliver To: PECKHAM INC By: 0125 DAYS ADO Line 0027 Qty 165 UI EA Deliver To: PECKHAM INC By: 0125 DAYS ADO Line 0026 Qty 135 UI EA Deliver To: PECKHAM INC By: 0125 DAYS ADO Line 0025 Qty 200 UI EA Deliver To: PECKHAM INC By: 0125 DAYS ADO Line 0024 Qty 165 UI EA Deliver To: PECKHAM INC By: 0125 DAYS ADO Line 0023 Qty 135 UI EA Deliver To: PECKHAM INC By: 0125 DAYS ADO Line 0022 Qty 200 UI EA Deliver To: PECKHAM INC By: 0125 DAYS ADO Line 0021 Qty 165 UI EA Deliver To: PECKHAM INC By: 0125 DAYS ADO Line 0020 Qty 135 UI EA Deliver To: PECKHAM INC By: 0125 DAYS ADO Line 0019 Qty 200 UI EA Deliver To: PECKHAM INC By: 0125 DAYS ADO Line 0018 Qty 165 UI EA Deliver To: PECKHAM INC By: 0125 DAYS ADO Line 0017 Qty 135 UI EA Deliver To: PECKHAM INC By: 0125 DAYS ADO Line 0016 Qty 200 UI EA Deliver To: PECKHAM INC By: 0125 DAYS ADO Line 0015 Qty 165 UI EA Deliver To: PECKHAM INC By: 0125 DAYS ADO Line 0014 Qty 135 UI EA Deliver To: PECKHAM INC By: 0125 DAYS ADO Line 0013 Qty 200 UI EA Deliver To: PECKHAM INC By: 0125 DAYS ADO Line 0012 Qty 165 UI EA Deliver To: PECKHAM INC By: 0125 DAYS ADO Line 0011 Qty 135 UI EA Deliver To: PECKHAM INC By: 0125 DAYS ADO Line 0010 Qty 200 UI EA Deliver To: PECKHAM INC By: 0125 DAYS ADO Line 0009 Qty 165 UI EA Deliver To: PECKHAM INC By: 0125 DAYS ADO Line 0008 Qty 135 UI EA Deliver To: PECKHAM INC By: 0125 DAYS ADO Line 0007 Qty 200 UI EA Deliver To: PECKHAM INC By: 0125 DAYS ADO Line 0006 Qty 165 UI EA Deliver To: PECKHAM INC By: 0125 DAYS ADO Line 0005 Qty 135 UI EA Deliver To: PECKHAM INC By: 0125 DAYS ADO Line 0004 Qty 200 UI EA Deliver To: PECKHAM INC By: 0125 DAYS ADO Line 0003 Qty 165 UI EA Deliver To: PECKHAM INC By: 0125 DAYS ADO Line 0002 Qty 135 UI EA Deliver To: PECKHAM INC By: 0125 DAYS ADO Line 0001 Qty 200 UI EA Deliver To: PECKHAM INC By: 0125 DAYS ADO Approved source is 60240 G026-1159-01. 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/ab963c5049644aadbfefa1225d840f1f/view)
- Record
- SN07144338-F 20240727/240725230130 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's SAM Daily Index Page |