59--CABLE ASSEMBLY,PRIN

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U2449

This is a one-year procurement for a cable assembly, potentially resulting in an Indefinite Delivery Contract with an aggregate spending limit of $350,000. The contract has a guaranteed minimum of one unit, with an estimated three orders per year. Delivery is required within 134 days after receipt of order, with items shipped to various DLA Depots within and outside the continental United States. Quotes must be submitted electronically, and the solicitation is only available online.

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 »