59--COVER,ELECTRICAL CO

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7M126U3654

This procurement is for NSN 5935015814444, specifically 14 units of an electrical cover. The contract will be a one-year Indefinite Delivery Contract (IDC) with a maximum aggregate value of $350,000 and an estimated 4 orders per year, with a guaranteed minimum of 2 units. Items will be shipped to various DLA Depots within the CONUS and OCONUS. Delivery is required within 38 days after order placement. Approved sources are specified, and all responsible sources may submit electronic quotes.

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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Data sourced from SAM.gov. View Official Posting »