59--HANDSET

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7M127U0390

This procurement is for a handset, quantity 46 EA, with delivery required 68 days after order. It may result in an Automated Indefinite Delivery Contract for one year or until aggregate orders reach $350,000, with an estimated one order per year and a guaranteed minimum quantity of 6. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. This is a source-controlled drawing item with approved source 73274 TEL0008-R93, and furnished items must meet the drawing cited in the RFQ. The RFQ is available via the provided link, drawings and military specifications are retrievable electronically, and responsible sources may submit electronic quotes.

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 »