59--CONNECTOR,PLUG,ELECTRI

SBA Certified Women-Owned Small Business (WOSB) Program Set-Aside (FAR 19.15)
Notice ID:SPE7M126U5807

This procurement is for 22 units of NSN 5935010598037, CONNECTOR, PLUG, ELECTRI. Delivery to the destination is required within 88 days after order (ADO). The solicitation may result in a one-year automated Indefinite Delivery Contract (IDC) with an estimated 1 order per year, a guaranteed minimum quantity of 3, and an aggregate cap of $350,000.00. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are listed, specifications/drawings are unavailable, 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.
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