59--CABLE ASSEMBLY,RADI

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U2574

This procurement is for a one-year Indefinite Delivery Contract for cable assemblies, with a total contract value not to exceed $350,000. The delivery timeline is 164 days after receipt of order, and items will be shipped to various locations within and outside the continental United States. The guaranteed minimum quantity is 2 units against an estimated 4 orders per year. Quotes must be submitted electronically via the provided link.

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.
Not Given

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