Fiberglass Cloth
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The response deadline has passed. Review the details for future reference or to track similar opportunities.
The Defense Logistics Agency Troop Support is procuring 123 yards of fiberglass cloth under NSN 8305014754276. The requirement specifies an approved source of 04622 CYCOM 950-1/7781 and delivery to DLA Distribution OKC within 120 days after receipt of order.
Scope & Requirements
Supply and delivery of 123 yards of fiberglass cloth (NSN 8305014754276).
Deliverables
- 123 yards of fiberglass cloth
Evaluation Criteria
- Responsibility
Attachments
This listing does not include downloadable attachments. The solicitation details may be in the description below.
Verify on SAM.govContract Details
- Contract Typei
- FFP
- Estimated Value
- Not specifiedSimilar contracts award $1K to $71K (median $16K, 1,486 awards)
- Period of Performance
- 120 days ADO
- NAICS Codes
- Place of Performance
- Oklahoma City, OK, USA
- Set-Asides
- SB
Agency & Contact
Contracting Organization
- Agency
- DEPT OF DEFENSE
- Sub-Agency
- Defense Logistics Agency Troop Support
- Office
- Clothing & Textile
Point of Contact
Key Dates
Description
for NSN 8305014754276 CLOTH,FIBERGLASS: Line 0001 Qty 123 UI YD Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0120 DAYS ADO Approved source is 04622 CYCOM 950-1/7781. 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 may be submitted electronically.
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.
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