59--CABLE ASSEMBLY,PRIN

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U2548

This procurement is for a one-year Indefinite Delivery Contract for cable assemblies, with an aggregate order ceiling of $350,000. The delivery timeline for the initial line item is 123 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, and all responsible sources may submit a quote for consideration.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA AVIATION
NAICS 334419 - Other Electronic Component Manufacturing
  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.
d******m@dla.mil
Not Given

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Title
Updated
DLA AVIATION
Apr 8, 2026

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