59--CONTACT,ELECTRICAL

SBA Certified Women-Owned Small Business (WOSB) Program Set-Aside (FAR 19.15)
Notice ID:SPE7M126U6074

This procurement is for NSN 5999004735071, an electrical contact, with a line-item quantity of 3,170 EA and an estimated delivery timeline of 54 days ADO. It may result in an automated indefinite-delivery contract with a one-year term or a maximum aggregate order value of $350,000.00, with an estimated one order per year and a guaranteed minimum quantity of 475. Deliveries will go to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are 35351 738259-01, 55104 319-1616-188, and 77820 10-189004-16F. The RFQ is available via the provided link; hard copies, specifications, plans, and drawings are not available, and quotes must be submitted electronically.

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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