59--SWITCH, TRANSFER

SBA Certified Women-Owned Small Business (WOSB) Program Set-Aside (FAR 19.15)
Notice ID:SPE7M126U2452

This is a proposed procurement for 18 transfer switches, with delivery required within 59 days after receipt of order. The contract is a one-year Indefinite Delivery Contract with an aggregate order ceiling of $350,000, an estimated four orders per year, and a guaranteed minimum quantity of two items. Items will be shipped to various DLA Depots within and outside the continental United States. Approved sources for the item are specified. Quotes must be submitted electronically.

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 »