61--CABLE ASSEMBLY,SPEC

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U1900

This procurement is for a one-year Indefinite Delivery Contract for cable assemblies, with a total contract ceiling of $350,000 and a guaranteed minimum order quantity of 3. The delivery timeline for the initial order is 120 days after receipt of order. Items will be shipped to various DLA Depots within and outside the continental United States. The solicitation is available only electronically, and quotes must also be submitted electronically.

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 »