| SetAside Type | ||
| Small Business Set Aside - Total | ||
| Solicitation ID | Solicitation Title | Solicitation Office |
| SPE4A626U4167 | 53--SCREW,CLOSE TOLERANCE | |
| Synopsis | ||
|
Proposed procurement for NSN 5305012317413 SCREW,CLOSE TOLERANCE: Line 0001 Qty 702 UI EA Deliver To: By: 0076 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 70. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 007R1 ST3M430V3-9AS; 06950 HT8137-3-9AS; 17446 BM33024V3-9U; 73197 HT271A3-9; .... Read More
|
||
| Office Location | Agency Name | Solicitation Base Posting Type |
| DEFENSE LOGISTICS AGENCY | Combined Synopsis/Solicitation | |