59--CABLE ASSEMBLY,SPEC

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U2462

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 5 units. The delivery timeline is 164 days after receipt of order. Items will be shipped to various DLA Depots within and outside the continental United States. The item is source-controlled, with three approved manufacturers listed. Quotes must be submitted electronically and must meet the requirements of the cited drawing.

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 »