59--ABSORBER,OVERVOLTAG

Deadline:23 Apr 2026

Tender information

SAM.gov

COLUMBUS, United States

Type: Combined Synopsis/Solicitation
Procedure: Combined Synopsis/Solicitation
Ref. number: 4c5b0397686a42a5bfb94c160f6e9448
NAICS: 335313

Proposed procurement for NSN 5920015032533 ABSORBER,OVERVOLTAG: Line 0001 Qty 46 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contra…

ct/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 3. The Guaranteed Minimum quantity will be 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point

) DLA Depots. Approved sources are 66935 031-02083-000; 66935 376-84008-000 REV I ITEM 48. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specificati

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