59--CONNECTOR,RECEPTACLE,E

Proposed procurement for NSN 5935002549192 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 76 UI EA Deliver To: By: 0128 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 11. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 03538 1213C2239-3; 05869 0716099-022; 05869 716099-22; 07421 373-099-020; 12673 702020-020; 12673 H-27A; 12673 UA1076; 14100 702020-020; 14100 H27A; 27965 2302612; 28527 2134646G001; 3B150 276-1541P2; 44291 1749-05; 44291 H27A; 54X10 276-1541P2; 56232 610924; 57626 74120-H27A; 73274 9000S6501C74120 TYPE H-27A; 77096 9000S6501C74120 TYPE H-27A; 78957 UA1076H27A; 79500 241B773A01; 82005 16-1-25; 82005 A51-2-37; 82577 716099-22; 86796 H27A; 97942 241B773A01. 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.

• NAICS334413
• PSC59

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• 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.
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