59--CONNECTOR,PLUG,ELECTRI

SBA Certified Women-Owned Small Business (WOSB) Program Set-Aside (FAR 19.15)
Notice ID:SPE7M526U0086

This procurement is for NSN 5935015590034, a plug electrical connector, with Line 0001 quantity of 27 EA and a guaranteed minimum quantity of 4. Delivery is required 126 days after date of order, with shipments to various CONUS and OCONUS DLA depots through a consolidation and containerization point. The contract may become an automated indefinite-delivery contract with a one-year term or until aggregate orders reach $350,000.00, with an estimated two orders per year. The approved source is 58795 014212-2011. The solicitation is an RFQ available via the provided link, with no hard copies, specifications, plans, or drawings available, and responsible sources must 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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