59--CONNECTOR,PLUG,ELECTRI

SBA Certified Women-Owned Small Business (WOSB) Program Set-Aside (FAR 19.15)
Notice ID:SPE7M126U5379

This is a solicitation for an indefinite delivery contract for connector plugs, with a guaranteed minimum quantity of 71 and an estimated order quantity of 475 units. The contract term is one year or until aggregate orders reach $350,000.00, with an estimated 2 orders per year. Delivery is required within 18 days after order (ADO). Items will be shipped to various CONUS and OCONUS DLA Depots. The solicitation is an RFQ requiring electronic submission of quotes.

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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