Contract Opportunity Award Details General Information Classification Description Attachments/Links Contact Information History Award Notices Follow Guerrero Professional Services Active Contract Opportunity Notice ID N66001-23-P-6206 Related Notice Department/Ind.
Approved Source(s): GUERRERO PROFESSIONAL SERVICES, INC. (8A1P5). P/N: DDTS-KT01E. Terms are FOB Origin, Inspection and Acceptance at Destination. Stocked Item. Requested quantity is 118 KT. Item has QCC of DAB. Requested delivery of 46 days ARO. This NSN is commercial and will utilize solicitation and award procedures IAW FAR 13.5. Total Small Business Set Aside.
GUERRERO PROFESSIONAL SERVICES INC 8A1P5 P/N DDTS-KT01M CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7000987094 0001 KT 11.000 NSN/MATERIAL:6620016966940 DELIVERY (IN DAYS):0169 CONTINUATION SHEET REFERENCE NO.
GUERRERO PROFESSIONAL SERVICES INC 8A1P5 P/N DDTS-KT01M CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 0093964713 0001 KT 1.000 NSN/MATERIAL:6620016966940 DELIVERY (IN DAYS):0005 CONTINUATION SHEET REFERENCE NO.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES GUERRERO PROFESSIONAL SERVICES INC 8A1P5 P/N DDTS-KT01E CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7001865844 0001 KT 5.000 NSN/MATERIAL:6620016885653 DELIVERY (IN DAYS):0171 DELIVER FOB: ORIGIN QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: DESTINATION ACCEPTANCE POINT: DESTINATION PREP FOR DELIVERY: PKGING DATA -
GUERRERO PROFESSIONAL SERVICES INC 8A1P5 P/N DDTS-KT01M CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 0095405517 0001 KT 2.000 NSN/MATERIAL:6620016966940 DELIVERY (IN DAYS):0082 CONTINUATION SHEET REFERENCE NO.
GUERRERO PROFESSIONAL SERVICES, INC. 8A1P5 P/N DDTS-KT01M CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 0095915526 0001 KT 4.000 NSN/MATERIAL:6620016966940 DELIVERY (IN DAYS):0082 CONTINUATION SHEET REFERENCE NO.
