59--CABLE ASSEMBLY,SPEC

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U2497

This procurement is for two cable assemblies to be delivered within 33 days after receipt of order, with items shipped to various DLA depots within and outside the continental U.S. The resulting contract is a one-year Indefinite Delivery Contract with an aggregate spending limit of $350,000. The guaranteed minimum is one order. Quotes must be submitted electronically by responsible sources, and no hard copies or specifications are available.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA AVIATION
  PSC   59 ELECTRICAL/ELECTRONIC EQPT COMPNTS
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.
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