Cable assembly, spec
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A625U1115
- 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 to procure 191 units of cable assemblies under NSN 6150014703205 through a Request for Quotation (RFQ) process. This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches $250,000, whichever occurs first. The agency estimates placing approximately 2 orders per year with a guaranteed minimum quantity of 19 units. Three approved sources are specified for this cable assembly: 076M6 12421854-002, 0FW39 12421854-002, and 78500 S4495110600. All responsible sources may submit quotes electronically, with the solicitation posted on September 14, 2025, and quotes due by September 29, 2025.
This opportunity is designated as a Total Small Business set-aside, limiting participation to qualified small business concerns. No current incumbents or contractors are identified in the solicitation notice. The contract structure allows for a maximum aggregate value of $250,000 over the contract period, with delivery required within 82 days after date of order (ADO). 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 procurement falls under NAICS code 334419 (Other Electronic Component Manufacturing) and PSC category 61 (Electric Wire, Power Distribution Equipment).
Notice text
Proposed procurement for NSN 6150014703205 CABLE ASSEMBLY,SPEC:
Line 0001 Qty 191 UI EA Deliver To: By: 0082 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 2. The Guaranteed Minimum quantity will be 19. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 076M6 12421854-002; 0FW39 12421854-002; 78500 S4495110600.
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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