59--CABLE ASSEMBLY,SPEC

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U2589

This procurement is for two cable assemblies to be delivered within 164 days, with items shipping to various CONUS and OCONUS DLA depots. The resulting contract is a one-year Indefinite Delivery Contract with an aggregate spending limit of $350,000 and a guaranteed minimum of one order. Quotes must be submitted electronically, and no hard copies or specification documents 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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