59--CABLE ASSEMBLY,SPEC

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U1726

This procurement is for a one-year Indefinite Delivery Contract for cable assemblies, with an aggregate order ceiling of $350,000. The guaranteed minimum is one unit, with an estimated two orders per year. Delivery is required within 0102 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.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA AVIATION
  PSC   ELECTRICAL/ELECTRONIC EQPT COMPNTS


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