59--CONNECTOR,PLUG,ELECTRI

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7M126U5194

This procurement is for connector plug NSN 5935016666108, with a quantity of 869 units and delivery required 64 days after order. It may result in a one-year automated Indefinite Delivery Contract with an aggregate order cap of $350,000, an estimated one order per year, and a guaranteed minimum quantity of 130 units. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are specified, and quotes must be submitted electronically. No drawings or hard copies of the solicitation 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

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Data sourced from SAM.gov. View Official Posting »