59--CAPACITOR,FIXED,PLASTI

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7M126U4590

This procurement is for 21 units of a fixed plastic capacitor (NSN 5910012635162) with delivery required within 176 days after order. The contract will be a one-year Indefinite Delivery Contract with a guaranteed minimum quantity of 3, an estimated 1 order per year, and a total aggregate cap of $350,000. Performance locations include various CONUS and OCONUS DLA Depots, with shipments via consolidation and containerization points. The approved source is 13058 50426W-1, and specifications 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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