Cable assembly, spec
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A625U0443
- Agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- HUBZone
Opportunity facts
- NAICS code
- 335311 Power, Distribution, and Specialty Transformer Manufacturing
- 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 6150012902919) through an electronic Request for Quote (RFQ). The solicitation is for 4 units of the specified cable assembly, which will be delivered within 88 days of order. This procurement may result in an Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. The contract will have an estimated 4 orders per year, with a guaranteed minimum quantity of 1 unit. All responsible sources are permitted to submit quotes electronically, with quotes due by April 7, 2025.
The solicitation is specifically set aside for HUBZone certified businesses, with two approved sources already identified (18863 C10908-513 and 81755 C10988-513). The items will be shipped to various Defense Logistics Agency (DLA) depots located in continental and overseas locations. 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. The contract's total potential value is $250,000, with a maximum of 4 anticipated orders annually. Potential contractors must be prepared to deliver the cable assemblies to both domestic and international DLA distribution points within the specified 88-day delivery timeframe.
Notice text
Proposed procurement for NSN 6150012902919 CABLE ASSEMBLY,SPEC:
Line 0001 Qty 4 UI EA Deliver To: By: 0088 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 4. 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 18863 C10908-513; 81755 C10988-513.
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, spec | Award Notice | |
| This notice | Solicitation |
Similar open opportunities
| Opportunity | Agency | Set-aside | Responses due |
|---|---|---|---|
| Cable assembly | Aviation | No set-aside | |
| Cable assembly, spec | Aviation | No set-aside | |
| Cable assembly, special | Aviation | HUBZone | |
| Cable assembly, special | Aviation | No set-aside | |
| Cable assembly, special | Aviation | HUBZone |
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