59--CABLE ASSEMBLY,SPEC

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U2383

This procurement is for a one-year Indefinite Delivery Contract for cable assemblies, with a total contract ceiling of $350,000. The guaranteed minimum quantity is 2 units, with an estimated 4 orders per year. Delivery of items is required within 149 days after receipt of order (ARO). The performance location involves shipping to various DLA Depots within and outside the continental United States. Quotes must be submitted electronically by responsible sources.

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


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