59--CONNECTOR,PLUG,ELECTRI

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7M126U5954

This procurement is for an electrical plug connector (NSN 5935016499907), with an initial quantity of 650 units and a guaranteed minimum quantity of 97. Delivery is required within 64 days after order, and the resulting contract will be an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, with an estimated 2 orders per year. Items will be shipped to various CONUS and OCONUS DLA depots. The solicitation is an RFQ available via link only, with no hard copies, specifications, or drawings available, and quotes must be submitted electronically. All responsible sources may submit quotes for consideration, despite an approved source being listed.

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 »