59--CABLE ASSEMBLY,RADI

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U2381

This procurement is for a one-year Indefinite Delivery Contract for cable assemblies, with a total contract ceiling of $350,000 and an estimated five orders per year. The guaranteed minimum order quantity is one unit. Delivery of items is required within 82 days after receipt of order, with shipment destinations 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 »