Cable assembly, spec
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A625U1126
- Agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 335931 Current-Carrying Wiring Device Manufacturing
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Aviation is seeking to procure cable assemblies under NSN 5995016134976 through this Request for Quotation (RFQ). The procurement covers 38 units of specialized cable assemblies that must be delivered within 164 days after order. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate value reaches $250,000. The agency estimates placing approximately 4 orders per year with a guaranteed minimum quantity of 3 units. All quotes must be submitted electronically by the September 29, 2025 deadline, and the solicitation documents are only available through the provided electronic link.
This opportunity is designated as a Total Small Business set-aside under NAICS code 335931 for Current-Carrying Wiring Device Manufacturing. The contract structure establishes a maximum value of $250,000 with an estimated 4 orders annually over the one-year performance period. The 38-unit initial quantity represents the baseline requirement, with additional orders expected throughout the contract term. Performance involves shipping items 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 Product Service Code 59 for Electrical/Electronic Equipment Components, reflecting the technical nature of the cable assembly requirements.
Notice text
Proposed procurement for NSN 5995016134976 CABLE ASSEMBLY,SPEC:
Line 0001 Qty 38 UI EA Deliver To: By: 0164 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 3. 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 | |
| This notice | Solicitation |
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