59--CONNECTOR,PLUG,ELECTRI

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7M126U5951

This procurement covers 110 units of a connector plug, with delivery required within 85 days after order. The contract may be a one-year automated indefinite delivery contract with an aggregate order cap of $350,000 and a guaranteed minimum quantity of 16. Items will be shipped to various CONUS and OCONUS DLA depots. Approved sources are specified, and the solicitation is available electronically as an RFQ with no hard copies or drawings provided. 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.
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Data sourced from SAM.gov. View Official Posting »