20--DIFFERENTIAL CONTRO
Proposed procurement for NSN 2030013854120 DIFFERENTIAL CONTRO: Line 0001 Qty 1 UI EA Deliver To: USS HARPERS FERRY LSD 49 By: 0020 DAYS ADO Approved sources are 0BJ09 2032V-001; 0BJ09 2032V-001 PORTSIDE. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All
| Solicitation # | SPE7M426T176U |
| Notice type | Combined Synopsis/Solicitation |
| NAICS | 333923 |
| Set-aside | Full & open |
| Place of performance | See notice |
| Response deadline | 2026-06-22 00:00 |
| Posted | 2026-06-10 |
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