Cable assembly, powe
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A625U0396
- Agency
- Aviation Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 335311 Power, Distribution, and Specialty Transformer Manufacturing
- Points of contact
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Aviation is seeking to procure a cable assembly (NSN 6150016571827) through an electronic Request for Quote (RFQ). The solicitation is for 3 units of a power cable assembly to be delivered within 180 days of order. This procurement may result in an Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total of orders reaches $250,000. Approved sources for this contract include three specific manufacturers with codes 17476, 24727, and 96169. The quote submission deadline is April 3, 2025, and all quotes must be submitted electronically, with no hard copies or specifications available for review beforehand.
The solicitation is not set aside for any specific type of business and is open to all responsible sources. The contract guarantees a minimum quantity of 1 unit, with an estimated 3 orders per year. Items will be shipped to various domestic and overseas DLA depots through consolidation and containerization points. The contract falls under the NAICS category of Power, Distribution, and Specialty Transformer Manufacturing (335311) and the PSC category of Electric Wire, Power Distribution Equipment (61-P). The total potential contract value is $250,000, with delivery locations spanning both CONUS and OCONUS sites, providing flexibility for the Defense Logistics Agency Aviation's supply chain needs.
Notice text
Proposed procurement for NSN 6150016571827 CABLE ASSEMBLY,POWE:
Line 0001 Qty 3 UI EA Deliver To: By: 0180 DAYS ADO
This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 3. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 17476 1400047-113; 24727 218089095; 96169 218089095.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes must be submitted electronically.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Cable assembly, powe | Award Notice | |
| Cable assembly, powe | Solicitation |
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