59--CONTACT,ELECTRICAL
Posted Date:
Jul 22, 2026
Aug 06, 2026
Awarded Date:
No Awarded Date
| SetAside Type | ||
| Total Small Business Set-Aside (FAR 19.5) | ||
| Solicitation ID | Solicitation Title | Solicitation Office |
| SPE7M126U4538 | 59--CONTACT,ELECTRICAL | |
| Synopsis | ||
|
Proposed procurement for NSN 5999002330393 CONTACT,ELECTRICAL: Line 0001 Qty 12 UI EA Deliver To: By: 0070 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 1. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 15605 740-964; 15605 94168Z1PC64; 15605 A6999CD79; 15605 B6942CD15PC2E; .... Read More
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| Office Location | Agency Name | Solicitation Base Posting Type |
| DEFENSE LOGISTICS AGENCY | Combined Synopsis/Solicitation | |
