59--CONTACT,ELECTRICAL

Notice ID:SPE7M126U2524

This procurement is for an electrical contact item, with an initial order quantity of 238 units to be delivered within 16 days. The resulting contract is a one-year Indefinite Delivery Contract with an aggregate spending limit of $350,000 and a guaranteed minimum order quantity of 35 units. Items will be shipped to various DLA Depots within and outside the continental United States. The item is on a Qualified Products List (QPL), 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


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