| SetAside Type | ||
| Solicitation ID | Solicitation Title | Solicitation Office |
| SPE7M127U0649 | 59--CONTACT,ELECTRICAL | |
| Synopsis | ||
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Proposed procurement for NSN 5999002224718 CONTACT,ELECTRICAL: Line 0001 Qty 3755 UI EA Deliver To: By: 0147 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 563. 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 14283 5100-116-2020; .... Read More
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| Office Location | Agency Name | Solicitation Base Posting Type |
| DEFENSE LOGISTICS AGENCY | Combined Synopsis/Solicitation | |