59--CAPACITOR,FIXED,PAP

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7M126U4871

This procurement is for a fixed paper capacitor (NSN 5910007264483) with a quantity of 86 units, requiring delivery within 194 days after order. The contract is an indefinite delivery contract with a one-year term or until aggregate orders reach $350,000, and a guaranteed minimum quantity of 12. Items will be shipped to various CONUS and OCONUS DLA depots. The only approved source is 72914, and no specifications, plans, or drawings are available. The solicitation is an RFQ, 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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