59--CONNECTOR,PLUG,ELEC

Description

{"description":"Proposed procurement for NSN 5935012540132 CONNECTOR,PLUG,ELEC:\nLine 0001 Qty 133 UI EA Deliver To: By: 0055 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 7. The Guaranteed Minimum quantity will be 19. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.\nApproved sources are 14949 A3144983-1; 14949 PL155-47; 26055 629-566-001; 3B150 979267-2; 54X10 979267-2; 76301 5M2852-001; 86360 201C2062-01-020; 8V613 HS4895-602; 95105 261-0004-010.\nThe 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.\nAll responsible sources may submit a quote which, if timely received, shall be considered.\nQuotes must be submitted electronically.\n"} Solicitation Number: SPE7M126U1221 Type: Combined Synopsis/Solicitation Base Type: Combined Synopsis/Solicitation NAICS: 332112 Classification Code: 59 Response Deadline: 2025-12-30 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 5935012540132 CONNECTOR,PLUG,ELEC:\nLine 0001 Qty 133 UI EA Deliver To: By: 0055 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 7. The Guaranteed Minimum quantity will be 19. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.\nApproved sources are 14949 A3144983-1; 14949 PL155-47; 26055 629-566-001; 3B150 979267-2; 54X10 979267-2; 76301 5M2852-001; 86360 201C2062-01-020; 8V613 HS4895-602; 95105 261-0004-010.\nThe 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.\nAll responsible sources may submit a quote which, if timely received, shall be considered.\nQuotes must be submitted electronically.\n"}