39–BINDER,LOAD

Proposed procurement for NSN 3990005294427 BINDER,LOAD: Line 0001 Qty 450 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Line 0002 Qty 464 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Approved sources are 0EFB4 DTT-3; 0SW64 BU1431; 75535 1048440; 75Q65 2060810; 8W529 WHS8TRLB. 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.

Department/Ind.Agency DEPT OF DEFENSE

Subtier DEFENSE LOGISTICS AGENCY

Office

TROOP SUPPORT CONSTRUCTION & EQUIPMENT