ITEM: COVER KIT, SOFT TOP. NSN: 2540-01-385-9462. P/N: 57K1898-001. QTY: 800 EACH. OPTION: 100%. ITEM: COVER KIT, TAN, MTV/MTVT. NSN: 2540-01-436-9658. P/N: 57K1926-001. QTY: 675 EACH. OPTION: 100%. FOB: ORIGIN. 100% SMALL BUSINESS SET-ASIDE. THE OFFER DUE DATE IS ON OR ABOUT 23 MAY 14 (SEE SOLICITATION FOR ACTUAL OFFER DUE DATE). SEE OUR WEBPAGE AT HTTP://CONTRACTING.TACOM.ARMY.MIL/OPPORTUNITY.HTM FOR A COPY OF THE SOLICITATION. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED.
Mitch Antonich, Contract Specialist, Phone (586) 282-3497, Email [email protected] - Warren ACC IDQ, Email [email protected]