59--CONTACTOR

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7M126U6206

This procurement is for a contactor (NSN 5945010473066), with a quantity of 22 EA and a guaranteed minimum of 3 units. It may result in an Automated Indefinite Delivery Contract for one year or until total orders reach $350,000.00, with an estimated one order per year. Delivery is 0268 days after date of order, and items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are 58657 HL-A9A-016, 58657 HL-A9A-016B, 74063 DH-16ED, and 81755 C4922-1. The RFQ will be available online, with no hard copies, specifications, plans, or drawings available, and responsible sources may submit quotes 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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Data sourced from SAM.gov. View Official Posting »