59--SWITCH,SENSITIVE

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7M126U5113

This procurement is for NSN 5930007649763 SWITCH, SENSITIVE, with a quantity of 78 units and delivery required 298 days after order. The contract may be an Automated Indefinite Delivery Contract with a one-year term, an aggregate order cap of $350,000, an estimated 2 orders per year, and a guaranteed minimum quantity of 11. Items will be shipped to various CONUS and OCONUS DLA Depots. Approved sources are specified, and all responsible sources may submit quotes electronically; specifications and drawings 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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