Total Small Business Set-Aside (FAR 19.5)

This procurement is for a one-year Indefinite Delivery Contract for cable assemblies, with a total contract ceiling of $350,000 and an estimated three orders per year. The delivery timeline is 121 days after receipt of order (ARO). The contractor must deliver a minimum guaranteed quantity of one unit, with shipments going to various DLA Depots within and outside the continental United States. Quotes must be submitted electronically, and all specifications are available digitally.