59--CAPACITOR,FIXED,PAP

Notice ID:SPE7M126U3212

This procurement is for NSN 5910008820556, a fixed paper capacitor, with a quantity of 38 units. The contract will be an Indefinite Delivery Contract (IDC) with a one-year term, a maximum aggregate total of $350,000, and a guaranteed minimum quantity of 5 units. Items will be shipped to various DLA Depots within CONUS and OCONUS. The estimated number of orders per year is 4, with delivery required 76 days after order placement. All responsible sources may submit electronic quotes 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.
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