61--CABLE ASSEMBLY,SPEC

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U2482

This is a one-year procurement for cable assemblies, requiring delivery within 84 days after receipt of order. The contract has a total value ceiling of $350,000.00, with a guaranteed minimum of 18 units and an estimated four orders per year. Items will be shipped to various DLA Depots within and outside the continental United States. Quotes must be submitted electronically.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA AVIATION
NAICS Not provided
  PSC   (blank) ELECTRIC WIRE, POWER DISTRIB EQPT
LOCATION: Not Given
Primary Contact
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.
d******m@dla.mil
Not Given

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