Cable assembly, spec
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A625U1011
- Agency
- Aviation Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 334419 Other Electronic Component 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 cable assemblies under NSN 6150015582014 through this Request for Quotation (RFQ). The procurement requires 43 units of specialized cable assemblies to be delivered within 117 days after contract award. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, whichever occurs first. Two approved sources are identified: 12339 00004A4045-1 and 58078 00004A4045-1, though all responsible sources may submit quotes for consideration. Quotes must be submitted electronically by August 28, 2025, as hard copies are not available and no specifications, plans, or drawings are provided.
This procurement is designated as a Total Small Business set-aside under NAICS code 334419 for Other Electronic Component Manufacturing. The contract structure anticipates approximately 6 orders per year with a guaranteed minimum quantity of 4 units. The total contract value ceiling is established at $250,000 across all potential orders during the contract period. Items will be shipped to various Defense Logistics Agency depots located throughout the Continental United States (CONUS) and Outside the Continental United States (OCONUS) through consolidation and containerization points. The procurement falls under Product Service Code 61 for Electric Wire and Power Distribution Equipment.
Notice text
Proposed procurement for NSN 6150015582014 CABLE ASSEMBLY,SPEC:
Line 0001 Qty 43 UI EA Deliver To: By: 0117 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 6. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 12339 00004A4045-1; 58078 00004A4045-1.
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 | |
| Cable assembly, spec | Solicitation |
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