Total Small Business Set-Aside (FAR 19.5)

This procurement is for a one-year Indefinite Delivery Contract for special cable assemblies, with an aggregate order ceiling of $350,000 and an estimated four orders per year. The guaranteed minimum quantity is one unit, with a delivery requirement of 0124 days After Receipt of Order for the initial line item. Performance involves shipping items to various CONUS and OCONUS DLA Depots. The item is source-controlled to an approved manufacturer, and all quotes must be submitted electronically.