59--CONNECTOR,PLUG,ELECTRI

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7M126U5499

This procurement is for NSN 5935012228185, a plug connector, with a quantity of 96 units and delivery required within 99 days after order (ADO). The contract may be an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, with an estimated 1 order per year and a guaranteed minimum quantity of 14. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are listed, but all responsible sources may submit electronic quotes, and no specifications, plans, or drawings are available. The solicitation is an RFQ accessible via the provided link, with hard copies not available.

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 »