59--CONNECTOR,PLUG,ELECTRI

SBA Certified Women-Owned Small Business (WOSB) Program Set-Aside (FAR 19.15)
Notice ID:SPE7M126U5200

This procurement is for 84 units of NSN 5935015513257, a plug connector, with delivery required 11 days after order. The resulting contract may be an Indefinite Delivery Contract with a one-year term and a total order aggregate limit of $350,000. The guaranteed minimum quantity is 12 units, with an estimated 1 order per year. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. The approved source is 43321 TDS8PC6, but all responsible sources may submit electronic quotes; no specifications, plans, or drawings 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

Links (1)

Attachments (0)


Data sourced from SAM.gov. View Official Posting »