59--EARPHONE

Notice ID:SPE7M126U6519

The procurement is for earphones (NSN 5965145858372), with a required quantity of 56 EA and a guaranteed minimum of 8 units. Delivery is required by 0378 days ADO, with items shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. This may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000.00, with an estimated one order per year. Approved sources are 23386 E24166BA and F9111 E24166BA. The solicitation is an RFQ available via the provided link, with no hard copies or specifications/drawings 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

Links (1)

Attachments (0)


Data sourced from SAM.gov. View Official Posting »