SPE4A624R0183-CABLE ASSEMBLY SPEC

PR 007003978600 6150-01-507-1853 DEFINITE QUANTITY CABLE ASSEMBLY, SPECIAL QUANTITY:

51 END ITEM APPLICATION:

E2/C2 ALL SERIES APPROVED SOURCES: LINMAR ASSOCIATES, INC, CAGE 1GX03, P/N 37534-90007-6 IF COMPETITVE OFFERS ARE RECEIVED, PRICE MAY BE DETERMINED BY REVERSE AUCTION. The solicitation will include DLAD Procurement Note L09, Reverse Auction. The Reverse Auction will be conducted online, and you must register your company at dla.procurexinc.com in order to participate. Suppliers are encouraged to access Procurex to self-register and review the available training to learn how to participate in an auction.

Suppliers who do not self-register will be loaded into Procurex by the Defense Logistics Agency (DLA) Aviation. If you have any problems with registration, contact the Procurex Help Desk by email at service@procurexinc.com or toll-free at 866-412-7161 THIS PROCUREMENT IS UNRESTRICTED FOB-ORIGIN; INSPECTION AND ACCEPTANCE-DESTINATION CRITICAL APPLICATION ITEM DELIVERY 304 DARO NUMBER NOTE 26 APPLIES ELECTRONIC OFFERS ARE NOT ACCEPTABLE. OFFERORS MUST SUBMIT A COMPLETED SOLICITATION PACKAGE.

A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA DIBBS AT https//www.dibbs.bsm.mil/RFP ON THE ISSUE DATE CITED IN THE RFP. RFP'S ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT. THIS SOFTWARE IS AVAILABLE FREE AT http://www.adobe.com. A PAPER COPY OF THIS SOLICITATION WILL BE AVAILABLE TO REQUESTERS. THE SOLICITATION ISSUE DATE IS APRIL 18, 2024.