59--JACK,TELEPHONE

Notice ID:SPE7M126U5309

This procurement is for telephone jacks (NSN 5935002588947) with a quantity of 115 units. Delivery is required within 40 days after order (ADO). The contract may be an automated indefinite delivery contract with a one-year term, an aggregate cap of $350,000, an estimated 2 orders per year, and a guaranteed minimum quantity of 17. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. Approved sources are listed, and quotes must be submitted electronically; no hard copies 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.
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