Cable assembly, powe
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A625U1129
- Agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 334419 Other Electronic Component Manufacturing
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Aviation is procuring 23 units of cable assemblies (NSN 6150015480939) under the NAICS category 334419 (Other Electronic Component Manufacturing). This Request for Quotation (RFQ) may result in an Automated Indefinite Delivery Contract with a one-year term or until orders reach $250,000 in aggregate value, whichever occurs first. The approved source for these cable assemblies is designated as 3A2R7 H1224SLV, and all responsible sources are invited to submit electronic quotes for consideration. The solicitation requires delivery within 158 days after date of order, with no hard copies available and no specifications, plans, or drawings provided. The deadline for electronic quote submission is September 29, 2025.
This procurement does not utilize any set-aside designation and is open to all qualified contractors. The contract structure includes a guaranteed minimum quantity of 2 units with an estimated frequency of 1 order per year. Items will be shipped to various Defense Logistics Agency depots located both within the continental United States (CONUS) and outside the continental United States (OCONUS) through consolidation and containerization points. The maximum contract value is capped at $250,000 in total orders, representing the aggregate spending limit across the contract's duration. Performance will involve manufacturing and delivering power cable assemblies to support military logistics operations across multiple geographic locations.
Notice text
Proposed procurement for NSN 6150015480939 CABLE ASSEMBLY,POWE:
Line 0001 Qty 23 UI EA Deliver To: By: 0158 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 1. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 3A2R7 H1224SLV.
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 | |
| This notice | Solicitation |
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