Type : Contract
RSO SPEAR MISSION TRIP VEHICLE - V8 LAND CRUISER Solicitation ID/Procurement Identifier: 19ML2020P0743 Ultimate Completion Date: Thu Feb 25 18:00:00 GMT 2021
RSO SPEAR MISSION TRIP VEHICLE - V8 LAND CRUISER Solicitation ID/Procurement Identifier: 19ML2020P0743 Ultimate Completion Date: Thu Feb 25 18:00:00 GMT 2021
20110713 N 45152 SPM7LX09D900842KG 53.000 476.22000 20100728 N 7S526 SPM7LX08D90160039 10.000 382.40000 20100608 N 7S526 SPM7LX08D90160038 12.000 382.40000 20100526 N 7S526 SPM7LX08D90160037 1.000 382.40000 20100526 N 7S526 SPM7LX08D90160033 3.000 382.40000 20100326 N 7S526 SPM7LX08D90160031 3.000 382.40000 20100315 N 7S526 SPM7LX08D90160030 9.000 382.40000 20100301 N This solicitation is being issued under the First Destination Transportation (FDT) program
CRITICAL APPLICATION ITEM IVECO DEFENCE VEHICLES S.P.A. A4249 P/N 5802013484 DANA ITALIA SPA - DIVISIONE A0840 P/N 720005092 CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7003969366 0001 EA 5.000 NSN/MATERIAL:2520150288993 DELIVERY (IN DAYS):0162 DELIVER FOB: ORIGIN QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: DESTINATION ACCEPTANCE POINT: DESTINATION CONTINUATION SHEET REFERENCE NO.
The Ombudsman Program for Agency Protests (OPAP) was established to investigate agency protest issues and resolve them without expensive and time- consuming litigation.
OSHKOSH DEFENSE LLC 75Q65 P/N 3250814 DANA COMMERCIAL VEHICLE MANUFACTURING, 72447 P/N 805670-0928 LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 1000174888 0001 EA 17.000 * This is an estimated quantity and may not be purchased by the IDC.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES DANA ITALIA SPA - DIVISIONE A0840 P/N 06874009005020002 IVECO DEFENCE VEHICLES S.P.A.
CRITICAL APPLICATION ITEM DANA ITALIA SPA - DIVISIONE A0840 P/N 720005092 IVECO DEFENCE VEHICLES S.P.A. A4249 P/N 5802013484 CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7004463520 0001 EA 1.000 NSN/MATERIAL:2520150288993 DELIVERY (IN DAYS):0164 DELIVER FOB: ORIGIN QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: DESTINATION ACCEPTANCE POINT: DESTINATION CONTINUATION SHEET REFERENCE NO.