59--COIL,ELECTRICAL

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7M126U4969

This procurement is for electrical coils (NSN 5950009886319), with an initial quantity of 28 units. Delivery is required within 69 days after order. The contract may result in an Indefinite Delivery Contract with a one-year term, a guaranteed minimum quantity of 4, and an estimated 1 order per year, up to a total aggregate value of $350,000. Items will be shipped to various DLA Depots within CONUS and OCONUS via consolidation and containerization points. Approved sources are specified, and all responsible parties may submit electronic quotes, but no hard copies, specifications, or drawings are available.

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

Links (1)

Attachments (0)


Data sourced from SAM.gov. View Official Posting »