59--ANTENNA

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7M126U5423

Procurement for NSN 5985015986107 ANTENNA, quantity 4 units, with delivery required within 104 days after order. This may result in a one-year Indefinite Delivery Contract with an aggregate ceiling of $350,000.00. The estimated number of orders per year is 2, and the guaranteed minimum quantity is 1. Items will be shipped to various CONUS and OCONUS DLA depots. Approved sources are 11447 K10052649-1 and 63747 MD07-033, and quotes must be submitted electronically.

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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Data sourced from SAM.gov. View Official Posting »