59--CONNECTOR,PLUG,ELECTRI

Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)
Notice ID:SPE7M126U5909

The proposed procurement is for NSN 5935013474059, a plug connector, with a quantity of 105 units. Delivery is required within 67 days after order placement. The contract will run for one year or until the aggregate total of orders reaches $350,000, with a guaranteed minimum quantity of 15 and an estimated 1 order per year. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. Approved sources are listed, and all responsible sources may submit an electronic quote.

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 »