20--WIPER,WINDOW,PENDULUM

Description

Proposed procurement for NSN 2090010642626 WIPER,WINDOW,PENDULUM: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0243 DAYS ADO Approved source is 21204 KS-8362-1. 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.

Classifications

NAICS

336612

Boat Building

31-33├Manufacturing

336├Transportation Equipment Manufacturing

3366├Ship and Boat Building

33661├Ship and Boat Building

336612└Boat Building

PSC

20

SHIP AND MARINE EQUIPMENT

Set-Aside

SBA

Total Small Business Set-Aside (FAR 19.5)

Documents

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