SetAside Type | ||
Total Small Business Set-Aside (FAR 19.5) | ||
Solicitation ID | Solicitation Title | Solicitation Office |
SPE7LX25U3717 | 29--FILTER ELEMENT,FLUI | |
Synopsis | ||
Proposed procurement for NSN 2910012741915 FILTER ELEMENT,FLUI: Line 0001 Qty 826 UI PG Deliver To: By: 0055 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 250000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 123. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 11083 9Y-4528; 12658 B5134; 15434 3827423; 1B318 23524403; .... Read More
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Office Location | Agency Name | Solicitation Base Posting Type |
DEFENSE LOGISTICS AGENCY | Combined Synopsis/Solicitation |