59--CONNECTOR,PLUG,ELEC

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7M526U0030

This procurement is for 38 units of NSN 5935014666995, a connector plug, with delivery required 116 days after order. It may result in a one-year Indefinite Delivery Contract with a maximum aggregate total of $350,000 and an estimated 5 orders per year, with a guaranteed minimum quantity of 5. Services will be performed at various CONUS and OCONUS DLA Depots via consolidation and containerization points. Approved sources are specified, and no specifications, plans, or drawings are available. 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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