59--CONNECTOR,RECEPTACLE,E

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7M126U5884

This procurement covers NSN 5935012996642, a connector/receptacle, with an initial quantity of 217 units and delivery required 106 days after date of order. Items will be shipped to various CONUS and OCONUS DLA depots via the designated consolidation point. The resulting contract is an automated Indefinite Delivery Contract with a one-year term, an estimated one order per year, a guaranteed minimum quantity of 32, and an aggregate order cap of $350,000. Approved sources are specified, and no specifications, plans, or drawings are available. This is an RFQ available via the linked notice, and all responsible sources may 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.
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