59--CABLE ASSEMBLY,RADI

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U1901

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 of one order. The delivery timeline is 129 days after receipt of order, with items to be shipped to various DLA depots within and outside the continental United States. Quotes must be submitted electronically, and the solicitation is only available online.

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


Data sourced from SAM.gov. View Official Posting »