59--BACKSHELL,ELECTRICA
- Country
- United States
- Published
- December 15, 2025
- Deadline
- December 30, 2025
Description
{"description":"Proposed procurement for NSN 5935014187291 BACKSHELL,ELECTRICA:\nLine 0001 Qty 59 UI PG Deliver To: By: 0048 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 5. The Guaranteed Minimum quantity will be 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.\nApproved sources are 06324 440FS120NF10; 07418 S3957S10-34; 0BW78 JT5M2919-1BW; 76301 5M2919-1BW.\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: SPE7M126U1153 Type: Combined Synopsis/Solicitation Base Type: Combined Synopsis/Solicitation NAICS: 334417 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 5935014187291 BACKSHELL,ELECTRICA:\nLine 0001 Qty 59 UI PG Deliver To: By: 0048 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 5. The Guaranteed Minimum quantity will be 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.\nApproved sources are 06324 440FS120NF10; 07418 S3957S10-34; 0BW78 JT5M2919-1BW; 76301 5M2919-1BW.\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"}
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