59--CABLE ASSEMBLY,SPEC

SBA Certified Women-Owned Small Business (WOSB) Program Set-Aside (FAR 19.15)
Notice ID:SPE4A626U3028

This procurement is for 24 units of NSN 5995016575750, a cable assembly, with delivery required 161 days after order. The contract will be a one-year Indefinite Delivery Contract (IDC) with a maximum aggregate value of $350,000, an estimated 4 orders per year, and a guaranteed minimum quantity of 2. Items will be shipped to various DLA Depots within the continental U.S. and overseas. Approved sources are 0EFD0 and 13499, and specifications or drawings are not available. All responsible sources may submit electronic quotes.

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

Links (1)

Attachments (0)


Data sourced from SAM.gov. View Official Posting »