59--CONNECTOR,PLUG,ELECTRI

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7M126U5029

This procurement is for a connector plug (NSN 5935014202808) with an initial quantity of 53 units, delivered within 68 days after order. It may result in an automated indefinite delivery contract with a one-year term or until aggregate orders reach $350,000, with an estimated one order per year and a guaranteed minimum quantity of 7. Items will be shipped to various CONUS and OCONUS DLA depots. Approved sources are 64537 DG-1241 and 68999 48572. Specifications and drawings are not available, 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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Data sourced from SAM.gov. View Official Posting »