61--CABLE ASSEMBLY,SPEC

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U1733

This procurement is for a one-year Indefinite Delivery Contract for cable assemblies, with an aggregate order ceiling of $350,000 and a guaranteed minimum of 53 units. Delivery is required within 48 days after receipt of order, with shipments to various CONUS and OCONUS DLA Depots. Quotes must be submitted electronically via the provided link, as no hard copies or specification drawings are available. The solicitation is open to all 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 »