59--CONTACT,ELECTRICAL

SBA Certified Women-Owned Small Business (WOSB) Program Set-Aside (FAR 19.15)
Notice ID:SPE7M126U4890

This procurement is for electrical contacts (NSN 5999009548906) with a quantity of 5,540 units. Delivery is required within 55 days after order, and the contract may be an Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000. The estimated number of orders per year is one, with a guaranteed minimum quantity of 831 units. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. Approved sources are listed, 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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