Acrylic Transparency Procurement
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The Department of Defense is procuring 8 units of acrylic transparency (NSN 9330LN0035505) for the Fleet Readiness Center Southwest. The procurement is open to all responsible sources, and quotes must be submitted electronically.
Scope & Requirements
The work involves the procurement of acrylic transparency materials for air transportation support activities.
Deliverables
- 8 units of acrylic transparency
Attachments
This listing does not include downloadable attachments. The solicitation details may be in the description below.
Verify on SAM.govContract Details
- Contract Type
- RFQ
- Estimated Value
- Not specifiedSimilar contracts award $4K – $245K (median $30K, 16,842 awards)
- NAICS Codes
- Place of Performance
- San Diego, CA, USA
Agency & Contact
Contracting Organization
- Agency
- DEPT OF DEFENSE
- Sub-Agency
- DLA AVIATION
- Office
- DLA AV RICHMOND
Point of Contact
Key Dates
Description
for NSN 9330LN0035505 ACRYLIC TRANSPARANCY: Line 0001 Qty 8 UI EA Deliver To: FLEET READINESS CENTER SOUTHWEST By: 0005 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 must 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
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