61--CABLE ASSEMBLY,SPEC

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U2848

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 157 days after receipt of order (ARO) to various U.S. and overseas DLA depots. The guaranteed minimum quantity is one unit, with an estimated one order per year. Quotes must be submitted electronically via the provided link. All responsible sources are invited to submit a quote for consideration.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA AVIATION
  PSC   61 ELECTRIC WIRE, POWER DISTRIB EQPT
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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Data sourced from SAM.gov. View Official Posting »