Description
Proposed procurement for NSN 5365015475873 SPACER,SLEEVE:
Line 0001 Qty 12 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO
Line 0002 Qty 12 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO
Line 0003 Qty 12 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO
Line 0004 Qty 12 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO
Approved source is 7PZX0 26001900088.
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.
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/ae89bb880761492ca24397a50cc2cfa9/view
Details
- NAICS
- 332999
- Set-Aside
- Small Business Set Aside - Total
- Posted
- 2026-08-02
- Deadline
- Aug 10, 2026
- Solicitation #
- SPE7L526T4736
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