59--CABLE ASSEMBLY,POWE

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U2398

This procurement is for a one-year Indefinite Delivery Contract for power cable assemblies, with a total contract ceiling of $350,000. The guaranteed minimum is for one unit, with an estimated three orders per year. Delivery is required within 106 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.

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 »