59--CABLE ASSEMBLY,SPEC
SPE7LX26U3203
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 256 days after receipt of order (ARO). Services involve shipping items to various DLA depots within and outside the continental United States. Quotes must be submitted electronically, and only the approved source part number is eligible.