View full contract details ↓ View on SAM.gov ↗
Proposed procurement for NSN 5935014318009 BACKSHELL,ELECTRICAL C: Line 0001 Qty 17 UI EA Deliver To: By: 0057 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 2.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 06324 440HS120NF11; 07418 S3957S11-34; 0BW78 JT5M2919-3BW; 76301 5M2919-3BW. 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.
XL Eagle · Certified Small Business · CAGE 11R42 · info@xleagle.com · (832) 380-5845