| SetAside Type | ||
| Total Small Business Set-Aside (FAR 19.5) | ||
| Solicitation ID | Solicitation Title | Solicitation Office |
| SPE4A626U2658 | 53--SCREW,CLOSE TOLERAN | |
| Synopsis | ||
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Proposed procurement for NSN 5305014652449 SCREW,CLOSE TOLERAN: Line 0001 Qty 3168 UI EA Deliver To: By: 0177 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 11. The Guaranteed Minimum quantity will be 316. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 007R1 3M1170V4-5A; 06710 3M1170V4-5A; 06725 3M1170V4-5A; 06725 TX1027V4-5A; 06950 .... Read More
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| Office Location | Agency Name | Solicitation Base Posting Type |
| DEFENSE LOGISTICS AGENCY | Combined Synopsis/Solicitation | |