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contract SPE7M426T0068
49--SHOP EQUIPMENT,UTIL
- Type: Federal contract opportunity (Request for Quote), not a grant
- Agency/Buyer: Defense Logistics Agency (DLA)
- Item: Shop Equipment, Utility
- NSN: 4940-01-630-0734
- Approved source/part: 57AD8, AP100055
- Quantity: 2 kits
- Delivery: To DLA Distribution San Joaquin (W1A8) within 160 days after order
- Submission: Quotes must be sub…
Proposed procurement for NSN 4940016300734 SHOP EQUIPMENT,UTIL: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 57AD8 AP100055. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solici…
Funding Source
Agency: Defense Logistics Agency
Dates
Response Deadline: October 14, 2025
Supporting links
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