49--TRAY,SHOP MAINTENAN SPE7M426T2428
Summary
AI-generated · Nov 07, 2025Procure 21 each NSN 4940017023055 Tray, Shop Maintenance, to be delivered to W1A8 DLA Distribution San Joaquin within 190 days after date of award. An approved source is 00NQ8 715X901; the RFQ will be posted electronically via the link in the notice, with no hard copies, and no specs, plans, or drawings provided. All responsible sources may submit a quote, which, if timely received, will be considered; quotes must be submitted electronically.
Proposed procurement for NSN 4940017023055 TRAY,SHOP MAINTENAN: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0190 DAYS ADO Approved source is 00NQ8 715X901. 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 Nov 06, 2025Notice history
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Award Notice LATEST Posted Jan 28, 2026
Details
Award Information
Awardees
| Company Name | UEI | CAGE Code | Location |
|---|---|---|---|
| PULSETECH PRODUCTS CORPORATION | P1MKK1SLMPL5 | 00NQ8 | N/A |