| SetAside Type | ||
| Small Business Set Aside - Total | ||
| Solicitation ID | Solicitation Title | Solicitation Office |
| SPE7L126U0633 | 25--REPAIR KIT,TANKER VEHI | |
| Synopsis | ||
|
Proposed procurement for NSN 2540015772372 REPAIR KIT,TANKER VEHI:
Line 0001 Qty 264 UI KT Deliver To: By: 0098 DAYS ADO
This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 39. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 45WG1 04-05-0005-02; 75Q65 3831427.
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 responsible sources may submit a quote which, if timely received, shall be considered.
Quotes must be submitted electronically.
.... Read More
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| Office Location | Agency Name | Solicitation Base Posting Type |
| DEFENSE LOGISTICS AGENCY | Combined Synopsis/Solicitation | |