59--CABLE ASSEMBLY,RADI

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U3219

This procurement is for NSN 5995015381818, a cable assembly, with a quantity of 6 units. The contract may be an Indefinite Delivery Contract (IDC) with a one-year term and an aggregate total cap of $250,000.00. Items will be shipped to various CONUS and OCONUS DLA Depots. The approved source is 66276 6849772-2, and specifications or drawings are not available. 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.
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