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Tender Details
- Country: USA
- Summary: Spectacles, Industri
- UST Ref No: 124394394
- Deadline: 19 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: SPE8E625Q0551
- Purchaser's Detail :
- Description :
- Description
Proposed procurement for NSN 4240016786048 SPECTACLES,INDUSTRI:Line 0001 Qty 10 UI EA Deliver To: W6Y1 USALRCTR BAVARIA By: 0090 DAYS ADOLine 0002 Qty 1 UI EA Deliver To: 0325 CS BN CO B FIELD MAIN By: 0090 DAYS ADOLine 0003 Qty 39 UI EA Deliver To: FB5270 18 LRS LGRDDC By: 0090 DAYS ADOLine 0004 Qty 20 UI EA Deliver To: 0524 CS BN CO A COMPOSITE By: 0090 DAYS ADOLine 0005 Qty 2 UI EA Deliver To: 0190 EN BN HHC ENGINEER BN By: 0090 DAYS ADOLine 0006 Qty 20 UI EA Deliver To: FB5284 8 LRS LGRD By: 0090 DAYS ADOLine 0007 Qty 13 UI EA Deliver To: FB5294 51 LRS LGRDDC By: 0090 DAYS ADOLine 0008 Qty 10 UI EA Deliver To: 0325 CS BN CO B FIELD MAIN By: 0090 DAYS ADOLine 0009 Qty 14 UI EA Deliver To: FB5260 647 LRS LGRD By: 0090 DAYS ADOLine 0010 Qty 18 UI EA Deliver To: FB5205 35 LRS LGRD By: 0090 DAYS ADOLine 0011 Qty 10 UI EA Deliver To: 0114 AV BN 01 CO D MED CO AIR By: 0090 DAYS ADOLine 0012 Qty 10 UI EA Deliver To: 0325 CS BN CO B FIELD MAIN By: 0090 DAYS ADOLine 0013 Qty 6 UI EA Deliver To: COMMANDING OFFICER By: 0090 DAYS ADOLine 0014 Qty 6 UI EA Deliver To: FB6521 168 WG LRS LGRDD By: 0090 DAYS ADOLine 0015 Qty 2 UI EA Deliver To: KUWAIT BBF CONSOLIDATION By: 0090 DAYS ADOLine 0016 Qty 10 UI EA Deliver To: US NAVAL AIR FACILITY ATSUGI By: 0090 DAYS ADOLine 0017 Qty 2 UI EA Deliver To: 0190 EN BN HHC ENGINEER BN By: 0090 DAYS ADOLine 0018 Qty 10 UI EA Deliver To: W6Y1 USALRCTR BAVARIA By: 0090 DAYS ADOLine 0019 Qty 10 UI EA Deliver To: 0000 HQ HSC ASG KUWAIT By: 0090 DAYS ADOLine 0020 Qty 40 UI EA Deliver To: 0225 CS BN CO A DISTRIBUTI By: 0090 DAYS ADOLine 0021 Qty 1 UI EA Deliver To: 0000 HQ HSC ASG KUWAIT By: 0090 DAYS ADOLine 0022 Qty 8 UI EA Deliver To: FB5518 100 LRS LGRD By: 0090 DAYS ADOLine 0023 Qty 24 UI EA Deliver To: W6J6 USAREUR-AF SSA OPN SPT By: 0090 DAYS ADOLine 0024 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0090 DAYS ADOLine 0025 Qty 2 UI EA Deliver To: USS OSCAR AUSTIN DDG 79 By: 0090 DAYS ADOLine 0026 Qty 20 UI EA Deliver To: 0... - Documents :
Purchaser : DEPT OF DEFENSE | DEFENSE LOGISTICS AGENCY
CONSTRUCTION & EQUIPMENT (CLASS IV) 700 ROBBINS AVENUE, PHILADELPHIA , PA 19111-5096, USA
Email :dibbsbsm@dla.mil
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