59--CONNECTOR,PLUG,ELEC

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7M126U2827

This is a proposed one-year Indefinite Delivery Contract for electronic plug connectors, with an aggregate order ceiling of $350,000. The delivery requirement is 44 days after receipt of order, with items to be shipped to various CONUS and OCONUS DLA depots. The guaranteed minimum quantity is 134 units, with an estimated four orders per year. Quotes must be submitted electronically, and hard copies or specifications are not available. 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   59 ELECTRICAL/ELECTRONIC EQPT COMPNTS
LOCATION: Not Given
Primary Contact
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.
Not Given

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Data sourced from SAM.gov. View Official Posting »