17--SPRING WIRE SUPPORT SPE7M225Q0874
Summary
AI-generated · Aug 23, 2025Spring wire support (NSN 1710006263917) is being procured in four line items for delivery to DLA Distribution Puget Sound. Line 1: 90 each, due 470 days after award. Line 2: 1 each, due 120 days after award. Line 3: 1 each, due 470 days after award. Line 4: 1 each, due 470 days after award.
All responsible sources may submit a quote; quotes may be submitted electronically and will be considered if timely received.
Proposed procurement for NSN 1710006263917 SPRING WIRE SUPPORT: Line 0001 Qty 90 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0470 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0120 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0470 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0470 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.
From Combined Synopsis/Solicitation posted on Jun 16, 2025Notice history
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Combined Synopsis/Solicitation LATEST Posted Jun 16, 2025
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