The response deadline has passed. Review the details for future reference or to track similar opportunities.
This listing does not include downloadable attachments. The solicitation details may be in the description below.
Verify on SAM.govfor NSN 9330LN0035505 ACRYLIC TRANSPARANCY: Line 0001 Qty 8 UI EA Deliver To: FLEET READINESS CENTER SOUTHWEST By: 0003 DAYS ADO Approved source is 86175 MIL-PRF-25690. 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. Contracting -1 CODE QAS SAN DIEGO, CA 92135-7058 USA
Get matched to contracts like this daily
Free AI-powered contract matching for your business.