25--SLEEVE,HYDRAULIC HOSE,
Department of Defense — Defense Logistics Agency
Description
Proposed procurement for NSN 2520016959047 SLEEVE,HYDRAULIC HOSE,: Line 0001 Qty 4 UI EA Deliver To: FB4621 22 LRS LGRDDC By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB4621 22 LRS LGRDDC By: 0020 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: FB4621 22 LRS LGRDDC By: 0020 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: FB4621 22 LRS LGRDDC By: 0020 DAYS ADO Line 0005 Qty 1 UI EA Deliver To: FB4621 22 LRS LGRDDC By: 0020 DAYS ADO Line 0006 Qty 1 UI EA Deliver To: FB4621 22 LRS LGRDDC By: 0020 DAYS ADO Line 0007 Qty 1 UI EA Deliver To: FB4621 22 LRS LGRDDC By: 0020 DAYS ADO Line 0008 Qty 1 UI EA Deliver To: FB4621 22 LRS LGRDDC By: 0020 DAYS ADO Line 0009 Qty 1 UI EA Deliver To: FB4621 22 LRS LGRDDC By: 0020 DAYS ADO Line 0010 Qty 1 UI EA Deliver To: FB4621 22 LRS LGRDDC By: 0020 DAYS ADO Line 0011 Qty 1 UI EA Deliver To: FB4621 22 LRS LGRDDC By: 0020 DAYS ADO Line 0012 Qty 1 UI EA Deliver To: FB4621 22 LRS LGRDDC By: 0020 DAYS ADO Line 0013 Qty 1 UI EA Deliver To: FB4621 22 LRS LGRDDC By: 0020 DAYS ADO Line 0014 Qty 1 UI EA Deliver To: FB4621 22 LRS LGRDDC By: 0020 DAYS ADO Line 0015 Qty 1 UI EA Deliver To: FB4621 22 LRS LGRDDC By: 0020 DAYS ADO Approved source is 81205 218T3001-703. 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.
Proposed procurement for NSN 2520016959047 SLEEVE,HYDRAULIC HOSE,: Line 0001 Qty 4 UI EA Deliver To: FB4621 22 LRS LGRDDC By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB4621 22 LRS LGRDDC By: 0020 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: FB4621 22 LRS LGRDDC By: 0020 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: FB4621 22 LRS LGRDDC By: 0020 DAYS ADO Line 0005 Qty 1 UI EA Deliver To: FB4621 22 LRS LGRDDC By: 0020 DAYS ADO Line 0006 Qty 1 UI EA Deliver To: FB4621 22 LRS LGRDDC By: 0020 DAYS ADO Line 0007 Qty 1 UI EA Deliver To: FB4621 22 LRS LGRDDC By: 0020 DAYS ADO Line 0008 Qty 1 UI EA Deliver To: FB4621 22 LRS LGRDDC By: 0020 DAYS ADO Line 0009 Qty 1 UI EA Deliver To: FB4621 22 LRS LGRDDC By: 0020 DAYS ADO Line 0010 Qty 1 UI EA Deliver To: FB4621 22 LRS LGRDDC By: 0020 DAYS ADO Line 0011 Qty 1 UI EA Deliver To: FB4621 22 LRS LGRDDC By: 0020 DAYS ADO Line 0012 Qty 1 UI EA Deliver To: FB4621 22 LRS LGRDDC By: 0020 DAYS ADO Line 0013 Qty 1 UI EA Deliver To: FB4621 22 LRS LGRDDC By: 0020 DAYS ADO Line 0014 Qty 1 UI EA Deliver To: FB4621 22 LRS LGRDDC By: 0020 DAYS ADO Line 0015 Qty 1 UI EA Deliver To: FB4621 22 LRS LGRDDC By: 0020 DAYS ADO Approved source is 81205 218T3001-703. 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.
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View Full Details See pricing plansPoint of Contact
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.
DibbsBSM@dla.mil
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Source
SAM.gov