SetAside Type | ||
SBA Certified Women-Owned Small Business (WOSB) Program Set- | ||
Solicitation ID | Solicitation Title | Solicitation Office |
SPE7LX25U5119 | 53--GASKET | |
Synopsis | ||
Proposed procurement for NSN 5330123271792 GASKET:
Line 0001 Qty 22 UI EA Deliver To: By: 0051 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 250000.00. The estimated number of orders per year is 3. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 1KWT0 060 266; D8265 04055436003541; D8265 060266; F1837 300-060266.
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.
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Office Location | Agency Name | Solicitation Base Posting Type |
DEFENSE LOGISTICS AGENCY | Combined Synopsis/Solicitation |