SetAside Type | ||
Total Small Business Set-Aside (FAR 19.5) | ||
Solicitation ID | Solicitation Title | Solicitation Office |
SPE7M425U0109 | 29--FILTER ELEMENT,FLUI | |
Synopsis | ||
Proposed procurement for NSN 2910011229517 FILTER ELEMENT,FLUI: Line 0001 Qty 1834 UI EA Deliver To: By: 0084 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 6. The Guaranteed Minimum quantity will be 275. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 11457 27162-001; 12361 9-414-100619; 27315 1046Z467; 27401 13420142; 33457 .... Read More
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Office Location | Agency Name | Solicitation Base Posting Type |
DEFENSE LOGISTICS AGENCY | Combined Synopsis/Solicitation |