59--CONNECTOR,PLUG,ELECTRI

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7M126U6009

Proposed procurement for NSN 5935015633268, a connector plug, with a quantity of 368 units. Delivery is required 50 days after order. The contract may be an automated indefinite delivery contract with a one-year term or until the aggregate total of orders reaches $350,000, with a guaranteed minimum quantity of 55 and an estimated 2 orders per year. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation point. 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 »