SetAside Type | ||
Solicitation ID | Solicitation Title | Solicitation Office |
SPE4A725R0578 | SPE4A725R0578 – 5365 – BUSHING,NONMETALLIC / WSIC F | |
Synopsis | ||
NSN 5365-016855663; BUSHING,NONMETALLIC; WSIC: F; IQC PR: 1000203270. The approved source is ARROWHEAD PRODUCTS CORP (70628) under P/N 301106-7. THIS SOLICITATION WILL RESULT IN AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 5 YEARS WITH ZERO (0) OPTIONS. THE ESTIMATED ANNUAL QUANITTY IS 42 EACH; THE MINIMUM DELIVERY ORDER QUANTITY IS 14; THE MAXIMUM DELIVERY ORDER QUANTITY IS 42. THE DELIVERY DATE WILL BE 116 DAYS AFTER DATE OF ORDER. INSPECTION AND ACCPETANCE WILL BE AT DESTINATION, FOB IS AT ORIGIN. THIS IS A DLA DIRECT PROCUREMENT. THE SOLICITATION WILL BE ISSUED AS AN UNRESTRICTED .... Read More |
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Office Location | Agency Name | Solicitation Base Posting Type |
DEFENSE LOGISTICS AGENCY | Presolicitation |