Cable assembly, powe
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A625U0617
- 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 6150016570568) through a solicitation for an Indefinite Delivery Contract (IDC). The procurement involves acquiring two cable assembly units, with delivery expected within 227 days. This solicitation is an Request for Quote (RFQ) that will be available electronically, with no hard copies or specifications available for direct review. Approved sources for this procurement include vendors with codes 17476 1400047-136 and 24727 218089118. The contract will have a one-year term or will conclude when aggregate total orders reach $250,000, with an estimated two orders per year.
The solicitation does not have a specific set-aside designation, meaning all responsible sources may submit quotes for consideration. The contract involves shipping items to various Department of Defense (DoD) depots both within the continental United States (CONUS) and outside the continental United States (OCONUS), utilizing consolidation and containerization points. The guaranteed minimum quantity for the contract is one unit, with a maximum potential of two units per year. The procurement falls under the NAICS category 335311 for Power, Distribution, and Specialty Transformer Manufacturing, and the Product Service Code (PSC) 61-P for Electric Wire and Power Distribution Equipment. Quotes must be submitted electronically and must be received by the specified due date of April 18, 2025.
Notice text
Proposed procurement for NSN 6150016570568 CABLE ASSEMBLY,POWE:
Line 0001 Qty 2 UI EA Deliver To: By: 0227 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 1400047-136; 24727 218089118.
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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