SOLICITATION NOTICE
41 -- ABRASO-VAC ST KIT
- Notice Date
- 10/1/2023 2:53:31 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
- SPE8E823T5344
- 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 4130015085364 ABRASO-VAC ST KIT: Line 0001 Qty 1 UI EA Deliver To: 0277 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS JOHN S MCCAIN DDG 56 By: 0005 DAYS ADO Line 0003 Qty 4 UI EA Deliver To: 0129 CS BN CO A COMPOSITE By: 0005 DAYS ADO Line 0004 Qty 3 UI EA Deliver To: HHC, 687TH SUPPORT BATTALION By: 0005 DAYS ADO Line 0005 Qty 2 UI EA Deliver To: W8WF PA ARNG CSMS 1 By: 0005 DAYS ADO Line 0006 Qty 1 UI EA Deliver To: W6J8 HQ 1ST ARMY DIV EAST By: 0005 DAYS ADO Line 0007 Qty 1 UI EA Deliver To: W6J6 USAREUR-AF SSA OPN SPT By: 0005 DAYS ADO Line 0008 Qty 1 UI EA Deliver To: 0003 TC BDE TRANSPORTATION By: 0005 DAYS ADO Line 0009 Qty 6 UI EA Deliver To: 24TH QUARTERMASTER COMPANY By: 0005 DAYS ADO Line 0010 Qty 1 UI EA Deliver To: 0068 CS HHC CO A COMBAT SUS By: 0005 DAYS ADO Line 0011 Qty 1 UI EA Deliver To: W6J6 USAREUR-AF SSA OPN SPT By: 0005 DAYS ADO Line 0012 Qty 1 UI EA Deliver To: ASD SIGONELLA By: 0005 DAYS ADO Line 0013 Qty 2 UI EA Deliver To: 0087 CS BN CO A COMPOSITE By: 0005 DAYS ADO Line 0014 Qty 1 UI EA Deliver To: W6YR USALRCTR FT CAVAZOS By: 0005 DAYS ADO Line 0015 Qty 3 UI EA Deliver To: 0129 CS BN CO A COMPOSITE By: 0005 DAYS ADO Line 0016 Qty 2 UI EA Deliver To: 1ST BN 1ST AIR DEFENSE ARTILLERY E By: 0005 DAYS ADO Line 0017 Qty 4 UI EA Deliver To: W6XP USALRCTR HAWAII By: 0005 DAYS ADO Line 0018 Qty 1 UI EA Deliver To: 0029 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0019 Qty 4 UI EA Deliver To: 0129 CS BN CO A COMPOSITE By: 0005 DAYS ADO Line 0020 Qty 1 UI EA Deliver To: BEACHMASTER UNIT 2 By: 0005 DAYS ADO Approved source is 0YBX0 130155. 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/8bc0c8fd89fb4cd7b42270d338d5201b/view)
- Record
- SN06850523-F 20231003/231001230053 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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