59--CONTACT KIT,ELECTRI

Notice ID:SPE7M126U5071

This procurement is for NSN 5999014895408, a CONTACT KIT, ELECTRI, with a quantity of 10 units to be delivered within 84 days after date of order. The contract may result in an Automated Indefinite Delivery Contract with a one-year term, an estimated 1 order per year, and a guaranteed minimum quantity of 1. The aggregate total of orders placed against the contract may reach $350,000.00. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. The solicitation is an RFQ requiring electronic quotes, and the approved source is 1R2X5 625598.

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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