SOLICITATION NOTICE
80 -- EPOXY PRIMER COATIN
- Notice Date
- 11/24/2015
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 325510
— Paint and Coating Manufacturing
- Contracting Office
- 325510
- ZIP Code
- 25510
- Solicitation Number
- SPE8ES16T1262
- Response Due
- 11/30/2015
- Archive Date
- 12/30/2015
- 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
-
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- Small Business Set-Aside
- N/A
- Description
- Proposed procurement for NSN 8010014834363 EPOXY PRIMER COATIN: Line 0001 Qty 4.000 UI KT Deliver To: FB2037 AF DLA DIST By: 0005 DAYS ADOLine 0002 Qty 2.000 UI KT Deliver To: FB2037 AF DLA DIST By: 0005 DAYS ADOLine 0003 Qty 6.000 UI KT Deliver To: FB5587 48 FW LRS By: 0005 DAYS ADOLine 0004 Qty 20.00 UI KT Deliver To: FB4801 49 LRS LGRDDR By: 0005 DAYS ADOLine 0005 Qty 1.000 UI KT Deliver To: FB2500 21 SW LGRDDC By: 0005 DAYS ADOLine 0006 Qty 1.000 UI KT Deliver To: FB2037 AF DLA DIST By: 0005 DAYS ADOLine 0007 Qty 10.00 UI KT Deliver To: FB5587 48 FW LRS By: 0005 DAYS ADOLine 0008 Qty 5.000 UI KT Deliver To: FB5205 35 LRS LGRD By: 0005 DAYS ADOLine 0009 Qty 2.000 UI KT Deliver To: FB2037 AF DLA DIST By: 0005 DAYS ADOLine 0010 Qty 2.000 UI KT Deliver To: FB4654 434 LRS LGRS LGRS By: 0005 DAYS ADOLine 0011 Qty 1.000 UI KT Deliver To: FB5209 374 LRS LGRDDC By: 0005 DAYS ADOLine 0012 Qty 1.000 UI KT Deliver To: FB4686 9 MSG SDSMM By: 0005 DAYS ADOLine 0013 Qty 4.000 UI KT Deliver To: FB5270 18 LRS LGRDDC By: 0005 DAYS ADOLine 0014 Qty 7.000 UI KT Deliver To: FB5209 374 LRS LGRDDC By: 0005 DAYS ADOLine 0015 Qty 1.000 UI KT Deliver To: FB5209 374 LRS LGRDDC By: 0005 DAYS ADOLine 0016 Qty 10.00 UI KT Deliver To: FB5587 48 FW LRS By: 0005 DAYS ADOLine 0017 Qty 1.000 UI KT Deliver To: FB2037 AF DLA DIST By: 0005 DAYS ADOLine 0018 Qty 6.000 UI KT Deliver To: FB5270 18 LRS LGRDDC By: 0005 DAYS ADOLine 0019 Qty 1.000 UI KT Deliver To: FB2500 21 SW LGRDDC By: 0005 DAYS ADOLine 0020 Qty 8.000 UI KT Deliver To: FB5682 31 LRS LGRD By: 0005 DAYS ADOApproved source is 30676 AEROGLAZE 9743 RED. 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
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DLA/J3/DSCP-M-BSM/SPE8ES16T1262/listing.html)
- Record
- SN03953800-W 20151126/151124234535-14a5ac782309625d2697158a1916fe9a (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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