59--CONNECTOR,RECEPTACL

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7M126U4983

The procurement is for 23 units of NSN 5935010082428 CONNECTOR, RECEPTACL, with delivery required within 82 days after order. This solicitation may result in a one-year Indefinite Delivery Contract (IDC) with an aggregate order cap of $350,000, an estimated 2 orders per year, and a guaranteed minimum quantity of 3. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization. Approved sources are listed, but all responsible sources may submit quotes electronically; specifications, plans, and drawings are not available. The solicitation is an RFQ, and hard copies are not 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

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