59--SOCKET,PLUG-IN ELECTRO

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7M126U5328

This procurement is for 330 units of NSN 5935010165143, a plug-in electro socket, with delivery required within 110 days after order. It may result in a one-year automated indefinite delivery contract, with an estimated one order per year and a guaranteed minimum quantity of 49 units. The contract's aggregate total is capped at $350,000. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. Approved sources are specified, and all responsible parties may submit electronic quotes, though no hard copies, specifications, 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

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