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The Department of Defense is procuring electrical contacts under NSN 5999010682587 for the Defense Logistics Agency. The procurement involves an Indefinite Delivery Contract with a guaranteed minimum quantity of 623 units and an estimated total order value of $350,000. Items will be shipped to various DLA depots both within the continental United States and overseas.
This listing does not include downloadable attachments. The solicitation details may be in the description below.
Verify on SAM.govfor NSN 5999010682587 CONTACT,ELECTRICAL: Line 0001 Qty 4154 UI EA Deliver To: By: 0073 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 623. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Military Specifications and Standards may be retrieved, or ordered, electronically. 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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