59--CABLE ASSEMBLY,SPEC

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7M226U0215

This procurement is for NSN 5995017141620, a cable assembly, with a line item quantity of 3 units. The contract may be an Automated Indefinite Delivery Contract (IDC) with a one-year term, a maximum aggregate total of $350,000, and a guaranteed minimum quantity of 1. Performance of services will involve shipping items to various CONUS and OCONUS DLA Depots. The solicitation is an RFQ available electronically, and quotes must be submitted electronically. No specific budget amount or non-bid timeline is provided beyond the delivery order timeline of 105 days after order placement.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
  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 »