| SetAside Type | ||
| Total Small Business Set-Aside (FAR 19.5) | ||
| Solicitation ID | Solicitation Title | Solicitation Office | 
| SPE7M126U0638 | 59--CLAMP,CABLE,ELECTRI | |
| Synopsis | ||
| 
                                                      Proposed procurement for NSN 5935013679370 CLAMP,CABLE,ELECTRI:
Line 0001 Qty 20     UI PG  Deliver To:  By: 0058 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 9. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 06324 450HS005NF11; 07418 09F4025S11CN; 26512 GA801MW11D1C.
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.
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| Office Location | Agency Name | Solicitation Base Posting Type | 
| DEFENSE LOGISTICS AGENCY | Combined Synopsis/Solicitation | |