Retainer Capacitor Procurement

for NSN 5910006665781 RETAINER,CAPACITOR: Line 0001 Qty 500 UI EA Deliver To: By: 0055 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 11. The Guaranteed Minimum quantity will be 75. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 06845 A110887-2; 14304 Z21-0002-001; 28009 16610400-001; 35351 990739-03; 37695 107103-2; 3B150 214-7196P1; 54817 239-0003; 54X10 214-7196P1; 55974 2223530-1; 56289 4586-97A; 56289 BA98252; 56289 BA982524586-97A; 56289 CMC22-4586-97A; 81413 53-178; 94682 1133; 96214 530577-3; 98821 567-50-2; 99872 100A178; 9N770 24334-4. 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.