Cable assembly, spec
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A625U0895
- 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 quotes for the procurement of cable assemblies under NSN 6150015820487. This solicitation requests 83 units of specialized cable assemblies and may result in an Automated Indefinite Delivery Contract with a one-year term or until orders reach $250,000 aggregate value. The procurement includes a guaranteed minimum quantity of 8 units with an estimated 4 orders per year. All responsible sources may submit quotes, which must be submitted electronically through the provided link, as hard copies are not available. The quote submission deadline is June 30, 2025, with delivery required within 71 days after date of order.
This opportunity does not utilize any set-aside designations and is open to all qualified contractors. The contract has a maximum aggregate value of $250,000 over the contract period, with individual order quantities varying based on government requirements. The procurement involves 83 cable assembly units as the initial line item quantity. Performance will involve shipping items to various Defense Logistics Agency depots located both within the continental United States and overseas locations through consolidation and containerization points. The solicitation falls under NAICS code 335311 for Power, Distribution, and Specialty Transformer Manufacturing and PSC category 61 for Electric Wire and Power Distribution Equipment.
Notice text
Proposed procurement for NSN 6150015820487 CABLE ASSEMBLY,SPEC:
Line 0001 Qty 83 UI EA Deliver To: By: 0071 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 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.
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 | |
| Cable assembly, spec | Solicitation |
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