SOLICITATION NOTICE
42 -- LIFE PRESERVER,VEST
- Notice Date
- 6/25/2019
- Notice Type
- Combine Synopsis/Solicitation
- NAICS
- 333316
— Photographic and Photocopying Equipment Manufacturing
- Contracting Office
- 333316
- ZIP Code
- 19111-5096
- Solicitation Number
- SPE8E619Q0105
- Response Due
- 7/1/2019
- Archive Date
- 7/31/2019
- 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
- Total Small Business
- Description
- Proposed procurement for NSN 4220014873655 LIFE PRESERVER,VEST: Line 0001 Qty 10.00 UI EA Deliver To: USS ASHLAND LSD 48 By: 0090 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: USS GEORGE H W BUSH CVN 77 By: 0090 DAYS ADOLine 0003 Qty 14.00 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0090 DAYS ADOLine 0004 Qty 5.000 UI EA Deliver To: USNS ALAN SHEPARD T AKE 3 By: 0090 DAYS ADOLine 0005 Qty 1.000 UI EA Deliver To: USS NEW YORK LPD 21 By: 0090 DAYS ADOLine 0006 Qty 2.000 UI EA Deliver To: DDG 121 FRANK E. PETERSEN JR By: 0090 DAYS ADOLine 0007 Qty 40.00 UI EA Deliver To: USS AMERICA LHA 6 By: 0090 DAYS ADOLine 0008 Qty 10.00 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0090 DAYS ADOLine 0009 Qty 2.000 UI EA Deliver To: LYNDON B JOHNSON DDG 1002 By: 0090 DAYS ADOLine 0010 Qty 5.000 UI EA Deliver To: USS CHAFEE DDG 90 By: 0090 DAYS ADOLine 0011 Qty 5.000 UI EA Deliver To: USS COMSTOCK LSD 45 By: 0090 DAYS ADOLine 0012 Qty 4.000 UI EA Deliver To: USS ALASKA SSBN 732 By: 0090 DAYS ADOLine 0013 Qty 1.000 UI EA Deliver To: LCS 22 USS KANSAS CITY By: 0090 DAYS ADOLine 0014 Qty 8.000 UI EA Deliver To: USS CARNEY DDG 64 By: 0090 DAYS ADOLine 0015 Qty 1.000 UI EA Deliver To: AUSTAL USA COSAL WAREHOUSE By: 0090 DAYS ADOLine 0016 Qty 1.000 UI EA Deliver To: USS CHARLESTON LCS 18 By: 0090 DAYS ADOLine 0017 Qty 10.00 UI EA Deliver To: USS HARRY S TRUMAN CVN 75 By: 0090 DAYS ADOLine 0018 Qty 1.000 UI EA Deliver To: LCS 24 USS OAKLAND By: 0090 DAYS ADOLine 0019 Qty 3.000 UI EA Deliver To: USS SAMPSON DDG 102 By: 0090 DAYS ADOLine 0020 Qty 3.000 UI EA Deliver To: USS GEORGE H W BUSH CVN 77 By: 0090 DAYS ADOLine 0021 Qty 1.000 UI EA Deliver To: USS GEORGE H W BUSH CVN 77 By: 0090 DAYS ADOApproved sources are 1LV23 MD3040-COM-L-PUR; 63806 I446PUR-04-NAV; 78673 CMV-1001-27. 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 (25-JUN-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/SPE8E619Q0105/listing.html)
- Record
- SN05351536-F 20190627/190625230033 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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