| SetAside Type | ||
| Small Business Set Aside - Total | ||
| Solicitation ID | Solicitation Title | Solicitation Office |
| SPE4A626U4154 | 53--SCREW,CLOSE TOLERANCE | |
| Synopsis | ||
|
Proposed procurement for NSN 5305016000708 SCREW,CLOSE TOLERANCE: Line 0001 Qty 194 UI EA Deliver To: By: 0171 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 19. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 06725 LD111-0044-0462; 17446 LD111-0044-0462; 27624 LD111-0044-0462; 57928 LD111-0044-0462; .... Read More
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| Office Location | Agency Name | Solicitation Base Posting Type |
| DEFENSE LOGISTICS AGENCY | Combined Synopsis/Solicitation | |