| SetAside Type | ||
| Small Business Set Aside - Total | ||
| Solicitation ID | Solicitation Title | Solicitation Office |
| SPE7M127U0449 | 59--CONNECTOR,PLUG,ELECTRI | |
| Synopsis | ||
|
Proposed procurement for NSN 5935003455800 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 52 UI EA Deliver To: By: 0090 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 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 21530 581R568H01; 48306 581R568H01; 94375 33-01019-001; 94375 3301-941-819; .... Read More
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| Office Location | Agency Name | Solicitation Base Posting Type |
| DEFENSE LOGISTICS AGENCY | Combined Synopsis/Solicitation | |