59--CONNECTOR,PLUG,ELECTRI

Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)
Notice ID:SPE7M126U5782

This procurement is for 147 units of NSN 5935008330991, a plug connector, with delivery required 55 days after order. The resulting contract may be an automated indefinite delivery contract with a one-year term or until orders aggregate to $350,000, with an estimated 1 order per year and a guaranteed minimum quantity of 22. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are listed for this item, and specifications or drawings are not available. All responsible sources may submit electronic quotes in response to the RFQ.

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.
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Data sourced from SAM.gov. View Official Posting »