59--CABLE ASSEMBLY,SPEC

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U2778

This procurement is for a one-year Indefinite Delivery Contract for cable assemblies, with a total contract ceiling of $350,000. The guaranteed minimum is one order, with an estimated one order per year. Delivery of items is required within 78 days after receipt of order. Performance involves shipping to various DLA Depots within the Continental United States and outside the Continental United States. Quotes must be submitted electronically.

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

Links (1)

Title
Updated
DLA AVIATION
Apr 13, 2026

Attachments (0)


Data sourced from SAM.gov. View Official Posting »

Notification