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The Department of Defense is procuring electrical contacts (NSN 5999016867824) for various DLA depots, with a guaranteed minimum quantity of 108 and an estimated total contract value of $350,000. The contract will be for one year or until the total orders reach the specified amount.
The work involves the procurement of electrical contacts for DLA depots, with specific quantities and delivery requirements.
This listing does not include downloadable attachments. The solicitation details may be in the description below.
Verify on SAM.govfor NSN 5999016867824 CONTACT,ELECTRICAL: Line 0001 Qty 723 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 108. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 77820 21-33385-51. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
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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