61--CABLE ASSEMBLY,POWER,E

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U1678

This procurement is for a one-year Indefinite Delivery Contract for power cable assemblies, with an aggregate order ceiling of $350,000. The guaranteed minimum is one unit, with an estimated four orders per year. Delivery is required within 2 days after receipt of order. Items will be shipped to various DLA Depots within and outside the continental United States. Quotes must be submitted electronically by responsible sources.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA AVIATION
  PSC   ELECTRIC WIRE, POWER DISTRIB EQPT


Data sourced from SAM.gov. View Official Posting »