SetAside Type | ||
Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-A | ||
Solicitation ID | Solicitation Title | Solicitation Office |
SPE7LX25U0877 | 53--O-RING | |
Synopsis | ||
Proposed procurement for NSN 5331014171043 O-RING: Line 0001 Qty 51044 UI EA Deliver To: By: 0168 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 4. The Guaranteed Minimum quantity will be 7656. 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 1S0R6 91610; 82SX4 .... Read More
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Office Location | Agency Name | Solicitation Base Posting Type |
DEFENSE LOGISTICS AGENCY | Combined Synopsis/Solicitation |