59--ANTENNA

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7M126U6814

This procurement is for Antenna, NSN 5985013256960, with a line-item quantity of 26 EA and a guaranteed minimum of 3 units. Delivery is required 437 days after date of order, and items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The contract may be an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000.00, with an estimated 2 orders per year. The approved source is 66544 405-10. The RFQ will be available online, hard copies and specifications/plans/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.
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