| SetAside Type | ||
| Solicitation ID | Solicitation Title | Solicitation Office |
| SPE7M127U0669 | 59--COIL,ELECTRICAL | |
| Synopsis | ||
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Proposed procurement for NSN 5950006454301 COIL,ELECTRICAL: Line 0001 Qty 13 UI EA Deliver To: By: 0039 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 1. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 21856 315C214G02A; 64053 50348; 79500 1303514; 79500 30D1253LINE13C0IL; .... Read More
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| Office Location | Agency Name | Solicitation Base Posting Type |
| DEFENSE LOGISTICS AGENCY | Combined Synopsis/Solicitation | |