| SetAside Type | ||
| Small Business Set Aside - Total | ||
| Solicitation ID | Solicitation Title | Solicitation Office |
| SPE7LX27U0027 | 43--FILTER ELEMENT,FLUID | |
| Synopsis | ||
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Proposed procurement for NSN 4330001368836 FILTER ELEMENT,FLUID: Line 0001 Qty 618 UI EA Deliver To: By: 0102 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 1. The Guaranteed Minimum quantity will be 92. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0AHU0 4905902; 0AHU0 4905902-5; 0AHU0 74905902; 18894 69B4922-3; .... Read More
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| Office Location | Agency Name | Solicitation Base Posting Type |
| DEFENSE LOGISTICS AGENCY | Combined Synopsis/Solicitation | |