39--BINDER,LOAD
Proposed procurement for NSN 3990005294427 BINDER,LOAD: Line 0001 Qty 1300 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0111 DAYS ADO Approved sources are 0EFB4 DTT-3; 0SW64 BU1431; 75535 1048440; 75Q65 2060810; 8W529 WHS8TRLB. 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 draw
| Solicitation # | SPE8E926T2788 |
| Notice type | Combined Synopsis/Solicitation |
| NAICS | 332510 |
| Set-aside | Service-Disabled Veteran-Owned Small Business Set Aside |
| Place of performance | See notice |
| Response deadline | 2026-06-15 00:00 |
| Posted | 2026-06-02 |
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