59--COVER,ELECTRICAL CONNE

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7M126U6019

This is a procurement for NSN 5935015189250, a cover for an electrical connector, with a quantity of 71 units and delivery required 57 days after order. It may result in an automated indefinite delivery contract with a one-year term, an aggregate maximum of $350,000, an estimated one order per year, and a guaranteed minimum quantity of 10. Items will be shipped to various CONUS and OCONUS DLA depots. The approved source is 53919 PE6023, and no specifications, plans, or drawings are available. All responsible sources must submit quotes electronically in response to the RFQ.

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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