59--CABLE ASSEMBLY,SPEC

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U2585

This procurement is for a one-year Indefinite Delivery Contract for cable assemblies, with a total contract value not to exceed $350,000 and a guaranteed minimum order of 8 units. The delivery timeline is 163 days after receipt of order. Items will be shipped to various DLA Depots within the Continental United States and outside the Continental United States. The item is source-controlled, requiring products to meet a specific drawing from an approved manufacturer. Quotes must be submitted electronically in response to the RFQ.

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

Links (1)

Attachments (0)


Data sourced from SAM.gov. View Official Posting »