| SetAside Type | ||
| Solicitation ID | Solicitation Title | Solicitation Office | 
| SPE7M126U0588 | 59--SUPPORT,ANTENNA | |
| Synopsis | ||
|  Proposed procurement for NSN 5985012456160 SUPPORT,ANTENNA: Line 0001 Qty 102    UI EA  Deliver To:  By: 0094 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 10. The Guaranteed Minimum quantity will be 15. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item.  Approved source is 50870 ....  Read More | ||
| Office Location | Agency Name | Solicitation Base Posting Type | 
| DEFENSE LOGISTICS AGENCY | Combined Synopsis/Solicitation | |