- Type
- Combined Synopsis/Solicitation
- Procedure
- Combined Synopsis/Solicitation
- Ref. number
- 8c8a71849ecc457086d0da338afabbde
- NAICS
- 334514
Proposed procurement for NSN 6625015783396 VOLTMETER: Line 0001 Qty 11 UI EA Deliver To: By: 0024 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order w…
ill be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depo
ts. Approved sources are 89536 725; 89536 FLUKE 725. 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 availa