| SetAside Type | ||
| Small Business Set Aside - Total | ||
| Solicitation ID | Solicitation Title | Solicitation Office |
| SPE4A626U4151 | 53--SCREW,CLOSE TOLERANCE | |
| Synopsis | ||
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Proposed procurement for NSN 5305014172492 SCREW,CLOSE TOLERANCE: Line 0001 Qty 7492 UI EA Deliver To: By: 0097 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 749. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 007R1 3M1169V3-6A; 06710 3M1169V3-6A; 06725 3M1169V3-6A; 06725 TX1026V3-6A; 06950 .... Read More
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| Office Location | Agency Name | Solicitation Base Posting Type |
| DEFENSE LOGISTICS AGENCY | Combined Synopsis/Solicitation | |