| SetAside Type | ||
| SBA Certified Women-Owned Small Business (WOSB) Program Set- | ||
| Solicitation ID | Solicitation Title | Solicitation Office |
| SPE7M126U5177 | 59--CONNECTOR,PLUG,ELECTRI | |
| Synopsis | ||
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Proposed procurement for NSN 5935006604296 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 776 UI EA Deliver To: By: 0081 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 116. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 00752 316442-1; 00795 UG536C/U; 05869 4118700-065; 07421 374-070-005; 26512 .... Read More
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| Office Location | Agency Name | Solicitation Base Posting Type |
| DEFENSE LOGISTICS AGENCY | Combined Synopsis/Solicitation | |