59--PRINTED WIRING BOAR

Notice ID:SPE7M126U4772

This procurement is for 12 units of NSN 5998015304716, a printed wiring board, with delivery required within 219 days after order placement. The contract will be an Indefinite Delivery Contract (IDC) with a one-year term, a guaranteed minimum quantity of 1, and an aggregate maximum of $350,000. Services will be performed at various CONUS and OCONUS DLA depots, with shipments going through consolidation and containerization points. Approved sources are specified, and the solicitation is an RFQ available only via the provided link. 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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