59--CABLE ASSEMBLY,RADI
SPE4A626U2571
This procurement is for a one-year Indefinite Delivery Contract for cable assemblies, with a total order ceiling of $350,000. The delivery timeline is 163 days after receipt of order (ARO), and 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 deliverables must meet the specified drawing requirements. Quotes must be submitted electronically via the provided link.