Description
Proposed procurement for NSN 1560012212617 SUPPORT ASSEMBLY,AFT T:
Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0647 DAYS ADO
Line 0002 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0647 DAYS ADO
Line 0003 Qty 23 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0647 DAYS ADO
Line 0004 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0030 DAYS ADO
Line 0005 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0287 DAYS ADO
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/b9b881b8e20a4a63b2a52facfde47b32/view
Details
- NAICS
- 336413
- Set-Aside
- —
- Posted
- 2026-07-23
- Deadline
- Jul 31, 2026
- Solicitation #
- SPE4A626T09JA
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