59--CABLE ASSEMBLY,RADI

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U2889

This procurement is for 5 units of NSN 5995013000593, a cable assembly, with delivery required within 73 days after order placement. The contract will be a one-year Indefinite Delivery Contract, with a guaranteed minimum quantity of 1 and an aggregate total cap of $350,000. Services will be performed at various CONUS and OCONUS DLA Depots, with shipments going through consolidation and containerization points. Approved sources are specified, and the solicitation is an RFQ available via the provided link. All responsible sources may submit electronic quotes for consideration.

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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