Total Small Business Set-Aside (FAR 19.5)

This procurement is for a one-year indefinite delivery contract for cable assemblies, with a total order ceiling of $350,000 and an estimated four orders per year. The delivery timeline for the initial quantity is 112 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, and hard copies or specifications are not available.