59--CABLE ASSEMBLY,SPEC

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U3307

This procurement is for a cable assembly (NSN 5995016290055) with a quantity of 7 units. Delivery is required within 164 days after date of order (ADO). The contract may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term, an estimated one order per year, and a guaranteed minimum quantity of 1. The aggregate total of orders is capped at $350,000.00. Items will be shipped to various DLA Depots within the continental U.S. and overseas (OCONUS) via consolidation and containerization points.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA AVIATION
NAICS Not provided
  PSC   (blank)
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.
d******m@dla.mil
Not Given

Links (0)

Attachments (0)


Data sourced from SAM.gov. View Official Posting »

Notification