59--CONNECTOR,PLUG,ELECTRI

SBA Certified Women-Owned Small Business (WOSB) Program Set-Aside (FAR 19.15)
Notice ID:SPE7M126U5467

This procurement is for 346 units of NSN 5935011067385, a plug connector, with delivery required 129 days after order. The solicitation may result in an automated Indefinite Delivery Contract with a one-year term, an aggregate cap of $350,000, an estimated one order per year, and a guaranteed minimum quantity of 51 units. Items will be shipped to various CONUS and OCONUS DLA depots. The approved source is 11139 CTJ620E06N-1038, and specifications, plans, or drawings are not available. All responsible sources must submit quotes electronically for consideration.

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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