PR 0073316785
5970-01-365-7997
DEFINITE QUANTITY
INSULATION SLEEVING
QUANTITY: 59
END ITEM APPLICATION:
APPROVED SOURCES:
TE CONNECTIVITY CORPORATION, CAGE 06090, P/N SAS-200-1-1124-8D-CS5420
IF COMPETITVE OFFERS ARE RECEIVED, PRICE WILL BE DETERMINED BY REVERSE AUCTION.
FOB-DESTINATION; INSPECTION AND ACCEPTANCE-DESTINATION
CRITICAL APPLICATION ITEM
DELIVERY 226 DARO
NUMBER NOTE 26 APPLIES
ELECTRONIC OFFERS ARE NOT ACCEPTABLE. OFFERORS MUST SUBMIT A COMPLETED SOLICITATION PACKAGE.
A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA DIBBS AT https//www.dibbs.bsm.mil/RFP ON THE ISSUE DATE CITED IN THE RFP. RFP'S ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT. THIS SOFTWARE IS AVAILABLE FREE AT http://www.adobe.com. A PAPER COPY OF THIS SOLICITATION WILL BE AVAILABLE TO REQUESTERS. THE SOLICITATION ISSUE DATE IS APRIL 13, 2018.
Kizzy D. Ward, Contracting Officer, Phone 8042793564, Fax 8042796078, Email kizzy.ward@dla.mil