61--CABLE ASSEMBLY,SPEC

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U1704

This procurement is for a one-year Indefinite Delivery Contract for cable assemblies, with an aggregate order ceiling of $350,000. The delivery timeline for the initial quantity is 146 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, and hard copies or specifications are not available.

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 »