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49--DOLLY MK21-0

DEPT OF DEFENSE

Description

Proposed procurement for NSN 4921006284013 DOLLY MK21-0:
Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0308 DAYS ADO
Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0030 DAYS ADO
Line 0003 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0218 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
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https://sam.gov/workspace/contract/opp/da3a5ad8c613490e82a9bba8db3e5651/view

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Details
NAICS
333310
Set-Aside
SBA Certified Women-Owned Small Business (WOSB) Program Set-Aside (FAR 19.15)
Posted
2026-10-04
Deadline
Oct 15, 2026
Solicitation #
SPE7M427T0104
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