| SetAside Type | ||
| Small Business Set Aside - Total | ||
| Solicitation ID | Solicitation Title | Solicitation Office |
| SPE7LX26U008D | 53--CATCH,FLUSH | |
| Synopsis | ||
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Proposed procurement for NSN 5340013190336 CATCH,FLUSH: Line 0001 Qty 294 UI EA Deliver To: By: 0071 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 44. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 09094 7QRP21-081-218; 29372 108L02-081-218AA; 69370 HK5L2953-081-218; 76301 9M696-081-218; 83014 .... Read More
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| Office Location | Agency Name | Solicitation Base Posting Type |
| DEFENSE LOGISTICS AGENCY | Combined Synopsis/Solicitation | |