59--CAPACITOR,FIXED,PLASTI

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7M126U4680

This procurement is for 20 units of a fixed plastic capacitor (NSN 5910012647790), with delivery required 364 days after order. The contract will be a one-year Indefinite Delivery Contract, with a guaranteed minimum quantity of 3 units and an aggregate total cap of $350,000. An estimated 2 orders will be placed per year. Items will be shipped to various DLA Depots within the continental U.S. and overseas. The approved source is 00853 12882, and quotes must be submitted electronically.

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 »