17--PURCHASE CABLE

Notice ID:SPE7M226Q0808

This proposed procurement is for NSN 1710016222665, purchasing cable. The requirement includes Line 0001 for 20 EA and Lines 0002–0007 for 1 EA each, all delivered to W1A8 DLA Distribution. Required delivery timelines are 0700 days ADO for Lines 0001, 0003, and 0004; 0450 days ADO for Line 0002; and 0150 days ADO for Lines 0005–0007. All responsible sources may submit a quote, and quotes may be submitted electronically.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
  PSC   17 AEROSPACE CRAFT LAUNCHING, LANDING, GROUND HANDLING AND SERVICING EQUIPMENT
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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