59--CONTACT,ELECTRICAL

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7M126U4538

This procurement is for NSN 5999002330393, specifically 12 units of electrical contacts, with delivery required within 70 days after order. The contract will be a one-year Indefinite Delivery Contract (IDC) with a guaranteed minimum quantity of 1, and the aggregate total of orders cannot exceed $350,000. Performance locations include various CONUS and OCONUS DLA Depots, with shipments via consolidation and containerization points. Approved sources are listed, and specifications, plans, or drawings are not available. 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.
Not Given

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Data sourced from SAM.gov. View Official Posting »