LIQUID QUANTITY GAUGE COMPENSATOR / 05F, KC-135 STRATOTANKER
NSN 6680-01-620-3509; PR 0053007231; ITEM: LIQUID QUANTITY GAUGE COMPENSATOR; PARKER-HANNIFIN CORP. (CAGE 59211) PART NUMBER 020-135-102. THE SOLICITATION WILL BE ISSUED AS AN UNRESTICTED PROCUREMENT (OTHER THAN FULL AND OPEN COMPETITION). DELIVERY WILL BE 109 DAYS AFTER DATE OF ORDER. FOB IS AT ORIGIN. INSPECTION AND ACCEPTANCE WILL TAKE PLACE AT DESTINATION. THIS DLA DIRECT PROCUREMENT IS FOR A QUANTITY OF 50 EACH. THIS PROCUREMENT IS FOR A FIRM FIXED PRICE TYPE CONTRACT. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM AT HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFP ON THE SAME ISSUE DATE CITED IN THE SOLICITATION. CHOOSE THE RFP YOU WISH TO DOWNLOAD. SOLICITATIONS ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE AROBAT READER. THIS SOFTWARE IS AVAILABLE FREE AT HTTP://WWW.ADOBE.COM. ; A PAPER COPY OF THE SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS. THE SOLICITATION ISSUE DATE IS MAY 8, 2014.
Gladys T Brown, Acquisition Specialist, Phone (804)279-1561, Fax (804)279-6701, Email [email protected] - Markquita Wiggins, Supervisory Contract Specialist, Phone 804-279-6373, Fax 804-279-5061, Email [email protected]
