59--CONTACT,ELECTRICAL

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7M126U2315

This procurement is for a one-year Indefinite Delivery Contract for electrical contacts, with an aggregate order ceiling of $350,000.00 and a guaranteed minimum quantity of 660 units. The estimated number of orders per year is 11, and delivery is required within 92 days after receipt of order. Items will be shipped to various DLA Depots within and outside the continental United States. The item is source-controlled, and quotes must be submitted electronically.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
  PSC   59 ELECTRICAL/ELECTRONIC EQPT COMPNTS


Data sourced from SAM.gov. View Official Posting »