16--SUPPORT,FRONT SPE4A725T567U
Summary
AI-generated · Aug 23, 2025NSN 1680011032916 SUPPORT, FRONT, line item 0001, quantity 15 each, to be delivered to DLA Distribution Depot Hill by 0121 DAYS ADO. Approved source is 63665 8067-74. The procurement is issued as a RFQ (Combined Synopsis/Solicitation) and will be available via the link in this notice.
Hard copies of the solicitation are not available; specifications, plans, or drawings are not provided. All responsible sources may submit a quote, which, if timely received, shall be considered. Quotes must be submitted electronically.
Proposed procurement for NSN 1680011032916 SUPPORT,FRONT: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0121 DAYS ADO Approved source is 63665 8067-74. 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.
From Combined Synopsis/Solicitation posted on Jun 25, 2025Notice history
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Award Notice LATEST Posted Sep 05, 2025
Details
Award Information
Awardees
| Company Name | UEI | CAGE Code | Location |
|---|---|---|---|
| AllClear Aerospace & Defense, Inc. | ML5FTWJYF5V5 | 1ZK21 | N/A |