| SetAside Type | ||
| Small Business Set Aside - Total | ||
| Solicitation ID | Solicitation Title | Solicitation Office |
| SPE7M127U1132 | 59--CAPACITOR,FIXED,PLASTI | |
| Synopsis | ||
|
Proposed procurement for NSN 5910014968221 CAPACITOR,FIXED,PLASTI: Line 0001 Qty 4 UI EA Deliver To: By: 0325 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved sources are 00853 12420; 4V360 39322. The solicitation is .... Read More
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| Office Location | Agency Name | Solicitation Base Posting Type |
| DEFENSE LOGISTICS AGENCY | Combined Synopsis/Solicitation | |