| SetAside Type | ||
| Solicitation ID | Solicitation Title | Solicitation Office |
| SPE4A626U0691 | 31--BUSHING,SLEEVE | |
| Synopsis | ||
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Proposed procurement for NSN 3120012633717 BUSHING,SLEEVE: Line 0001 Qty 119 UI EA Deliver To: By: 0151 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 7. The Guaranteed Minimum quantity will be 11. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 06DM5 L3226436-003; 0BT76 L3226436-003; 0C7H8 L3226436-003; 0P657 L3226436-003; 14248 .... Read More
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| Office Location | Agency Name | Solicitation Base Posting Type |
| DEFENSE LOGISTICS AGENCY | Combined Synopsis/Solicitation | |