59--CONNECTOR,RECEPTACL

SBA Certified Women-Owned Small Business (WOSB) Program Set-Aside (FAR 19.15)
Notice ID:SPE7M126U2104

This procurement is for a one-year Indefinite Delivery Contract for electrical connectors, with an aggregate order ceiling of $350,000 and a guaranteed minimum quantity of 30 units. The contract term is one year or until the $350,000 total is reached, with an estimated four orders per year. Delivery is required within 67 days after receipt of order (ARO) to various CONUS and OCONUS DLA Depots. The solicitation is an RFQ available only electronically, and quotes must be submitted electronically. All responsible sources may submit a quote for consideration.

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


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