95--SHEET,METAL

Proposed procurement for NSN 9535002320519 SHEET,METAL:
Line 0001 Qty 50 UI SH Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0118 DAYS ADO
Line 0002 Qty 175 UI SH Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0118 DAYS ADO
Line 0003 Qty 100 UI SH Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0118 DAYS ADO
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes may be submitted electronically.

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. — DibbsBSM@dla.mil

View on SAM.gov

https://sam.gov/workspace/contract/opp/0cf7f6bc0e974faaafc7f4341914d7b3/view