Solicitation Number: SPE7L725T2225
Date Added: January 24, 2025
Proposed procurement for NSN 3020001812868 GEAR,SPUR: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 00198 3019381. 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: Total Small Business Set-Aside (FAR 19.5) (SBA)
Place of Performance: N/A, N/A, N/A
NAICS Codes:
333612