59--CABLE ASSEMBLY,SPEC

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U2411

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 of 4 units. The estimated number of orders per year is 12, and delivery of the initial quantity is required within 64 days. Items will be shipped to various DLA Depots within and outside the continental United States. The item is source-controlled to an approved manufacturer, and all items must meet the requirements of the cited drawing. Quotes must be submitted electronically in response to the RFQ.

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 »