59--CONNECTOR-SWITCH

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7M126U2153

This is a proposed procurement for a one-year Indefinite Delivery Contract for connectors and switches, with an aggregate order ceiling of $350,000. The guaranteed minimum quantity is 19 units, with an estimated four orders per year. Delivery of items is required within 67 days of an order, with shipment to various CONUS and OCONUS DLA depots. The solicitation is an RFQ available only electronically, and quotes must be submitted electronically. Approved sources for the items are listed.

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 »