Total Small Business Set-Aside (FAR 19.5)

This procurement is for a one-year Indefinite Delivery Contract for cable assemblies, with a total order ceiling of $350,000 and an estimated three orders per year. The guaranteed minimum quantity is one unit, with a delivery requirement of 73 days after receipt of order. Items will be shipped to various DLA Depots within and outside the continental United States. The item is source-controlled, and vendors must meet the requirements of the cited drawing. Quotes must be submitted electronically.