SOLICITATION NOTICE
41 -- ABRASO-VAC KIT
- Notice Date
- 10/1/2023 2:54:03 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
- SPE8E823T5307
- 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 4130014608513 ABRASO-VAC KIT: Line 0001 Qty 5 UI EA Deliver To: 0000 HQ HQ AL ASAD AB SSA By: 0005 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: W6YR USALRCTR FT CAVAZOS By: 0005 DAYS ADO Line 0003 Qty 2 UI EA Deliver To: FB6102 165 LRS LGRDD By: 0005 DAYS ADO Line 0004 Qty 17 UI EA Deliver To: W6XP USALRCTR HAWAII By: 0005 DAYS ADO Line 0005 Qty 15 UI EA Deliver To: USS NEW ORLEANS LPD 18 By: 0005 DAYS ADO Line 0006 Qty 8 UI EA Deliver To: 122D SUPPORT BATTALION COMPANY A By: 0005 DAYS ADO Line 0007 Qty 7 UI EA Deliver To: FB5004 354 LRS LGRD By: 0005 DAYS ADO Line 0008 Qty 4 UI EA Deliver To: FB3010 81 SUPS LGS By: 0005 DAYS ADO Line 0009 Qty 5 UI EA Deliver To: 0109 IN BN 01 CO C RIFLE COMP By: 0005 DAYS ADO Line 0010 Qty 5 UI EA Deliver To: 0141 CS BN CO H FORWARD SU By: 0005 DAYS ADO Line 0011 Qty 5 UI EA Deliver To: USS BENFOLD DDG 65 By: 0005 DAYS ADO Line 0012 Qty 15 UI EA Deliver To: USS NEW ORLEANS LPD 18 By: 0005 DAYS ADO Line 0013 Qty 3 UI EA Deliver To: USS LEYTE GULF CG 55 By: 0005 DAYS ADO Line 0014 Qty 5 UI EA Deliver To: W3VA ASG BALKANS SSA By: 0005 DAYS ADO Line 0015 Qty 10 UI EA Deliver To: 0000 HQ HSC ERBIL SSA By: 0005 DAYS ADO Line 0016 Qty 5 UI EA Deliver To: W6Y1 USALRCTR GRAFENWOEHR By: 0005 DAYS ADO Line 0017 Qty 1 UI EA Deliver To: W8X4 TX ARNG UTES 5 By: 0005 DAYS ADO Line 0018 Qty 6 UI EA Deliver To: 0128 CS BN CO I FORWARD SU By: 0005 DAYS ADO Line 0019 Qty 1 UI EA Deliver To: 0404 CS BN CO B AVIATION S By: 0005 DAYS ADO Line 0020 Qty 5 UI EA Deliver To: W6Y1 USALRCTR GRAFENWOEHR By: 0005 DAYS ADO Line 0021 Qty 10 UI EA Deliver To: FB6044 144 FW LGS By: 0005 DAYS ADO Line 0022 Qty 5 UI EA Deliver To: W3VA ASG BALKANS SSA By: 0005 DAYS ADO Line 0023 Qty 6 UI EA Deliver To: 0129 CS BN CO A COMPOSITE By: 0005 DAYS ADO Approved source is 0YBX0 130093. 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/6e9114ef4f3b4957b64b14974dda77bf/view)
- Record
- SN06850521-F 20231003/231001230053 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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