Total Small Business Set-Aside (FAR 19.5)

This procurement is for a one-year Indefinite Delivery Contract for cable assemblies, with an aggregate order ceiling of $350,000 and a guaranteed minimum quantity of 6 units. The contract term is one year or until the $350,000 total is reached, with an estimated three orders per year. Delivery is required within 148 days after receipt of order (ARO) for an initial quantity of 69 units. Items will be shipped to various DLA Depots within the Continental United States (CONUS) and Outside the Continental United States (OCONUS). Quotes must be submitted electronically by responsible sources.