SetAside Type | ||
Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-A | ||
Solicitation ID | Solicitation Title | Solicitation Office |
SPE7M524U0078 | 59--SUPPORT,ANTENNA | |
Synopsis | ||
Proposed procurement for NSN 5985010581487 SUPPORT,ANTENNA:
Line 0001 Qty 23 UI EA Deliver To: By: 0129 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 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 26512 GA816A3; 55635 15841.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes must be submitted electronically.
.... Read More
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Office Location | Agency Name | Solicitation Base Posting Type |
DEFENSE LOGISTICS AGENCY | Combined Synopsis/Solicitation |