Solicitation Number: SPE8EF25T0862
Date Added: March 06, 2025
Proposed procurement for NSN 1730015724242 MAINTENANCE PLATFOR: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved source is 4AC84 SPLLS-9001. 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.
Set-Aside: SBA Certified Women-Owned Small Business (WOSB) Program Set-Aside (FAR 19.15) (WOSB)
Place of Performance: N/A, N/A, N/A
NAICS Codes:
333519