49--BREAKOUT BOX ASSEMB

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX27U0832

This procurement is for NSN 4910011631339, BREAKOUT BOX ASSEMB, with Line 0001 quantity 49 EA and delivery required within 0115 days after date of order. It may result in an automated indefinite delivery contract with a one-year term or until aggregate orders reach $350,000.00, with an estimated 2 orders per year and a guaranteed minimum quantity of 7. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The RFQ will be available at the provided link, hard copies are not available, and digitized drawings and military specifications/standards may be retrieved or ordered electronically. All responsible sources may submit quotes electronically for timely consideration.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
  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.
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