Cable assembly, powe

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE4A625U0615
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Points of contact
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 6150016570571) through a solicitation that may result in an Indefinite Delivery Contract (IDC). The procurement involves a quantity of 2 units to be delivered within 188 days, with potential delivery to various CONUS and OCONUS DLA Depots. Approved sources for this solicitation include three specific manufacturers/suppliers with identified codes. The solicitation is being conducted as a Request for Quote (RFQ) and will be available electronically, with no hard copies or specifications provided. Quotes must be submitted electronically by April 18, 2025, which serves as the final submission deadline for interested contractors.

The contract has no specific set-aside designation and will have a contract term of one year or until aggregate total orders reach $250,000.00. The estimated number of orders per year is 2, with a guaranteed minimum quantity of 1 unit. The procurement falls under the NAICS category of Power, Distribution, and Specialty Transformer Manufacturing (335311) and the Product Service Code for Electric Wire and Power Distribution Equipment (61-P). Potential contractors will be shipping items to multiple defense logistics depots both within the continental United States and overseas through consolidation and containerization points. The contract structure allows for flexibility in order placement while maintaining a defined scope and spending limit.

Notice text

Proposed procurement for NSN 6150016570571 CABLE ASSEMBLY,POWE:

Line 0001 Qty 2 UI EA Deliver To: By: 0188 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 2. 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 1400047-117; 24727 218089099; 96169 218089099.

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 Award Notice
This notice Latest solicitation Solicitation

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