| SetAside Type | ||
| Small Business Set Aside - Total | ||
| Solicitation ID | Solicitation Title | Solicitation Office |
| SPE4A626U3679 | 53--RIVET,SOLID | |
| Synopsis | ||
|
Proposed procurement for NSN 5320012343154 RIVET,SOLID: Line 0001 Qty 13552 UI EA Deliver To: By: 0175 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 1355. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 05693 NAS1097U3-3; 06950 NAS1097U3-3; 17446 NAS1097U3-3; 1V757 NAS1097U3-3; 60516 NAS1097U3-3; 73197 .... Read More
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| Office Location | Agency Name | Solicitation Base Posting Type |
| DEFENSE LOGISTICS AGENCY | Combined Synopsis/Solicitation | |