59--CABLE ASSEMBLY,SPEC

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U3020

This procurement is for NSN 5995016849005, a cable assembly, with a quantity of 56 units. The contract will be an Indefinite Delivery Contract (IDC) with a one-year term, a maximum aggregate total of $350,000, and a guaranteed minimum quantity of 5 units. Performance of services will involve shipping to various CONUS and OCONUS DLA Depots. Delivery is required within 129 days after order placement, with an estimated 3 orders per year. The approved source is 8X691 0N823345, and quotes must be submitted electronically.

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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