49--CONNECTOR,ECS

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A627U0225

This procurement is for NSN 4920171000212 CONNECTOR,ECS, with Line 0001 quantity 7 EA and delivery required by 0085 days ADO. It may result in an Automated IDC with a term of one year or until aggregate orders reach $350,000.00; estimated orders are 2 per year, with a guaranteed minimum quantity of 1. Approved sources are 1RZM1 1223-00-000, H0B62 1223-00-000, and H0B62 240-484-012. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The RFQ will be available via the provided link, quotes must be submitted electronically, and hard copies plus specifications, plans, or drawings are not available.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA AVIATION
  PSC   49 MAINT/REPAIR SHOP EQPT
LOCATION: Not Given
Primary Contact
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.
Not Given

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