| SetAside Type | ||
| Small Business Set Aside - Total | ||
| Solicitation ID | Solicitation Title | Solicitation Office |
| SPE7M127U0944 | 47--TUBE,METALLIC | |
| Synopsis | ||
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Proposed procurement for NSN 4710003574986 TUBE,METALLIC: Line 0001 Qty 1143 UI FT Deliver To: By: 0233 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 171. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved sources are 0FY81 MMS1205CWSR105-0-500X0-026; 5U296 MMS1205CWSR105-0-500X0-026; 6Z485 MMS1205CWSR105-0-500X0-026; 76301 .... Read More
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| Office Location | Agency Name | Solicitation Base Posting Type |
| DEFENSE LOGISTICS AGENCY | Combined Synopsis/Solicitation | |