59--CABLE ASSEMBLY,SPEC

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U2525

This is a proposed procurement for a one-year Indefinite Delivery Contract for cable assemblies, with an aggregate order ceiling of $350,000. The guaranteed minimum is one unit, with an estimated one order per year. Delivery is required within 127 days after receipt of order. 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
  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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