59--CONNECTOR,PLUG,ELECTRI

SBA Certified Women-Owned Small Business (WOSB) Program Set-Aside (FAR 19.15)
Notice ID:SPE7M126U5401

This procurement is for NSN 5935012688369, a connector plug, with a quantity of 134 units. Delivery is required within 64 days after order placement. The contract may be an automated Indefinite Delivery Contract with a one-year term and an aggregate cap of $350,000, with an estimated one order per year and a guaranteed minimum quantity of 20. Items will be shipped to various CONUS and OCONUS DLA depots. Quotes must be submitted electronically, and approved sources include the listed manufacturers.

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 »