59--CONNECTOR,PLUG,ELEC

Description

{"description":"Proposed procurement for NSN 5935016102136 CONNECTOR,PLUG,ELEC:\nLine 0001 Qty 21 UI EA Deliver To: By: 0077 DAYS ADO\nThis 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 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.\nThis is a source controlled drawing item. Approved sources are 11599 SC117902-2; 77820 21-901601-002; 99207 5160T66P02.\nThe solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.\nAll responsible sources may submit a quote which, if timely received, shall be considered.\nQuotes must be submitted electronically.\n"} Solicitation Number: SPE7M126U0935 Type: Combined Synopsis/Solicitation Base Type: Combined Synopsis/Solicitation NAICS: 335931 Classification Code: 59 Response Deadline: 2025-12-26 Office Address: COLUMBUS, OH POC: 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. , DibbsBSM@dla.mil {"description":"Proposed procurement for NSN 5935016102136 CONNECTOR,PLUG,ELEC:\nLine 0001 Qty 21 UI EA Deliver To: By: 0077 DAYS ADO\nThis 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 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.\nThis is a source controlled drawing item. Approved sources are 11599 SC117902-2; 77820 21-901601-002; 99207 5160T66P02.\nThe solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.\nAll responsible sources may submit a quote which, if timely received, shall be considered.\nQuotes must be submitted electronically.\n"}