59--CONNECTOR,PLUG,ELECTRI

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7M126U5451

This procurement is for NSN 5935015985411, a plug connector, with an initial quantity of 226 units and delivery required within 67 days after order. The contract is an automated indefinite delivery contract lasting one year or until the aggregate total of orders reaches $350,000, with an estimated one order per year and a guaranteed minimum quantity of 33. Items will be shipped to various DLA Depots across CONUS and OCONUS via consolidation and containerization points. The approved source is listed, but all responsible sources are encouraged to submit quotes electronically. The solicitation is an RFQ available online, with no hard copies, specifications, plans, or drawings provided.

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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