59--CONNECTOR,RECEPTACL

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7M126U1788

This is a one-year procurement for a specific electrical connector, with a total contract value not to exceed $350,000 and a guaranteed minimum order of 34 units. The delivery timeline is 29 days after receipt of order (ARO). Items will be shipped to various Defense Logistics Agency depots within and outside the continental United States. The part is subject to a Qualified Products List (QPL), meaning only pre-approved products can be offered. Quotes must be submitted electronically by all responsible sources.

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 »