| SetAside Type | ||
| Small Business Set Aside - Total | ||
| Solicitation ID | Solicitation Title | Solicitation Office |
| SPE4A626U4127 | 53--SCREW,CLOSE TOLERANCE | |
| Synopsis | ||
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Proposed procurement for NSN 5305011059373 SCREW,CLOSE TOLERANCE: Line 0001 Qty 2318 UI PG Deliver To: By: 0060 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 4. The Guaranteed Minimum quantity will be 231. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 007R1 3M926-3L2; 06710 3M926-3L2; 06725 HT4068-3-2A; 06950 HT4068-3-2A; 0ZC92 .... Read More
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| Office Location | Agency Name | Solicitation Base Posting Type |
| DEFENSE LOGISTICS AGENCY | Combined Synopsis/Solicitation | |