SetAside Type | ||
SBA Certified Women-Owned Small Business (WOSB) Program Set- | ||
Solicitation ID | Solicitation Title | Solicitation Office |
SPE7LX25U5025 | 29--FILTER ELEMENT,FLUI | |
Synopsis | ||
Proposed procurement for NSN 2940007367897 FILTER ELEMENT,FLUI:
Line 0001 Qty 281 UI EA Deliver To: By: 0064 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 250000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 42. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 13800 FP718-5; 14541 85008-133-01; 28718 PL718-05-SEC; 44256 01-114-002; 53964 A910109; 86736 PL718-5FP.
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.
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Office Location | Agency Name | Solicitation Base Posting Type |
DEFENSE LOGISTICS AGENCY | Combined Synopsis/Solicitation |