Total Small Business Set-Aside (FAR 19.5)

This is a contract for the procurement of a specific cable kit, part number 69A49890G2, which is described as a steel and aluminum kit for installing 3 RVs. The contract includes a first article and multiple production articles, with a total quantity of 17 units. The delivery timeline is 120 calendar days after receipt of order (ARO) for the first article and 723 calendar days ARO for the production units. All physical deliverables are to be sent to Hill Air Force Base in Utah. No budget information is specified in the description.

Total Small Business Set-Aside (FAR 19.5)

This is a contract for a cable kit, part number 69A49890G2, used for installing 3 RVs. The delivery timeline is 120 calendar days after receipt of order (ARO) for the first article, and 723 calendar days ARO for subsequent production articles. The primary contract destination and performance location is Hill Air Force Base, Utah, 84056-5713. The requirement includes one first article test report, one first article unit, and fifteen total production units. The solicitation will use an electronic procedure.