59--CONNECTOR,RECEPTACL

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7M126U1715

This is a one-year indefinite delivery contract for 34 electrical connectors, with a total order ceiling of $350,000 and a guaranteed minimum of 5 units. Delivery is required within 45 days after receipt of order, with items to be shipped to various U.S. and overseas DLA depots. The procurement is for a source-controlled item from an approved manufacturer. Quotes must be submitted electronically and items must meet specific drawing requirements.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
  PSC   ELECTRICAL/ELECTRONIC EQPT COMPNTS


Data sourced from SAM.gov. View Official Posting »