59--CONNECTOR,RECEPTACL

SBA Certified Women-Owned Small Business (WOSB) Program Set-Aside (FAR 19.15)
Notice ID:SPE7M126U4797

This procurement is for NSN 5935016613527 CONNECTOR,RECEPTACL, with a quantity of 1,751 units. The contract will be an Indefinite Delivery Contract with a one-year term, a guaranteed minimum of 262 units, and an aggregate total cap of $350,000. Items will be shipped to various CONUS and OCONUS DLA Depots. Delivery is required within 57 days after order placement. Approved sources are specified, 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.
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