59--CABLE ASSEMBLY

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U3067

This procurement is for NSN 5995010937712, a cable assembly, with a line item quantity of 1 unit. Delivery is required within 112 days after order placement. The contract may result in a one-year Indefinite Delivery Contract (IDC) with a total aggregate cap of $350,000 and a guaranteed minimum quantity of 1. Items will be shipped to various DLA Depots within the continental U.S. (CONUS) and outside the continental U.S. (OCONUS). Quotes must be submitted electronically, and all responsible sources are encouraged to participate.

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 »