59--JACK,TELEPHONE

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7M126U4906

This procurement covers 234 telephone jacks (NSN 5935011371321), with delivery required within 111 days after order. The contract may be set up as a one-year Indefinite Delivery Contract, with an aggregate order cap of $350,000, an estimated one order per year, and a guaranteed minimum quantity of 35 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. Specifications, plans, and drawings are not available for this solicitation.

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 »