| SetAside Type | ||
| Small Business Set Aside - Total | ||
| Solicitation ID | Solicitation Title | Solicitation Office |
| SPE7M127U0129 | 43--FILTER ELEMENT,FLUID | |
| Synopsis | ||
|
Proposed procurement for NSN 4330011046341 FILTER ELEMENT,FLUID:
Line 0001 Qty 261 UI EA Deliver To: By: 0055 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 18265 P550251; 75Q65 2GH851; KC7A1 2GH851; Z0R31 P550251; Z1480 HSA005622; Z8427 LE-10; Z9F95 LE-10.
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 | |