• NSN 5999014400086 CONTACT,ELECTRICAL: Supplies line Item No. 0001 to the U.S. military via automated Indefinite Delivery Contract.
• Approved source: MC4012D and no specific contract number mentioned.
• Estimated orders per year will be 2500-3500 based on aggregate total reaching $7,500,000; one year term with 120-day contract/order period for Line 0001 in CONUS.
CombinedSBA Certified Women-Owned Small Business (WOSB) Program Set-Aside (FAR 19.15)
• NSN 5935014606346 CONNECTOR,PLUG,ELEC is a source-controlled, Line 0001 quantity (78 UI EA) quantity of Connector, Plug, Electro from approved sources 34222 30-283-1WN; 77820 30-283-1WN; and 97499 30-283-1WN.
• Responses are due within 59 days. The period of performance is one year, but will be extended to the aggregate total of orders reached $350,000.00.
• Quotes must be submitted electronically, which will be considered if received on time. Digitized drawings and Military Specifications and Standards can also be retrieved or ordered electronically.
CombinedSBA Certified Women-Owned Small Business (WOSB) Program Set-Aside (FAR 19.15)
Here are 4 bullet points summarizing the proposed procurement:
• NSN 5999009548906 CONTACT,ELECTRICAL: Line 0001 Qty 5540 UI EA - To be delivered to various CONUS and OCONUS DLA Depots using Approved sources: 00779 66144-2, 00779 66169-2, 94580 963775-1.
• Guaranteed Minimum quantity of 831 items per year; total orders required reach $350000.00 with estimated annual orders of 1.
• Only RFQ posted: no hard copies available; only electronic quotes accepted which must be received by the due date to be considered.
• The contract will have an automated IDC (Indefinite Delivery Contract) term without a fixed end-date, following the aggregate total of orders reached equal $350000.00 or exceeding 1 year of cumulative order history.
CombinedSBA Certified Women-Owned Small Business (WOSB) Program Set-Aside (FAR 19.15)
Here are four bullet points summarizing the procurement:
• NSN 5999015331001 is being procured for strip electrical GR on Line 0001 with a quantity of 83 UI EA to be delivered by 05/51.
• The solicitation may result in an automated Indefinite Delivery Contract (IDC) with a maximum term of one year or until the aggregate total orders against it reach $350,000.00.
• Approved source is DM-14, and quotes must be submitted electronically via this link provided in the notice.
CombinedSBA Certified Women-Owned Small Business (WOSB) Program Set-Aside (FAR 19.15)
• NSN 5935014988147 CONNECTOR,PLUG,ELEC Line 0001 is being procured for specific use in the United States mainland.
• The solicitation is an RFQ result in likelihood of an Automated IDC contract, with a term of one year or until aggregate orders reach $350,000.00.
• Shipment requirements demand a minimum quantity of 439 units to various locations (CONUS and OCONUS via consolidation and containerization points to DLA Depots).
Here are 4 bullet points summarizing the proposed procurement:
• NSN 5935016097253 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 14637 UI EA is intended for shipment to various CONUS and OCONUS DLA Depots via consolidation and containerization point.
• Approved sources include Z2D12 TC-400-NMH-X and 1917A TC-400 NMH-D; TC-400 NMH-X; SD3190-2626 (K6451); and K6451-70094283 (P/N).
• Quotes must be submitted electronically via the link provided in this notice; timely receipt is considered; and a Guaranteed Minimum quantity of 2195 items must be awarded.
• The contract will be an Automated IDC (Indefinite Delivery Contract) for up to 1 year or until the aggregate total of orders reaches 350000.00 USD.