Cable assembly, powe

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7L426U0057
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 Land and Maritime is seeking cable assembly power units under NSN 6150016808475, with a requirement for 74 units to be delivered within 63 days after date of order. This procurement operates as a Request for Quote (RFQ) that may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate value reaches $350,000. The approved source for this procurement is 75Q65 12604417, and all responsible sources are invited to submit quotes electronically by the October 28, 2025 deadline. The solicitation does not include specifications, plans, or drawings, and hard copies are not available. The procurement falls under NAICS code 335311 for Power, Distribution, and Specialty Transformer Manufacturing and PSC category 61 for Electric Wire and Power Distribution Equipment.

This solicitation contains no set-aside designation and is open to all qualified contractors. The contract structure includes an estimated four orders per year with a guaranteed minimum quantity of 11 units, suggesting regular ongoing demand for these cable assemblies. The total contract value is capped at $350,000 over the one-year performance period. 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 63-day delivery requirement applies to each individual order placed under the potential indefinite delivery contract structure.

Notice text

Proposed procurement for NSN 6150016808475 CABLE ASSEMBLY,POWE:

Line 0001 Qty 74 UI EA Deliver To: By: 0063 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 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 11. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 75Q65 12604417.

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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