Cable assembly, spec
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A626U0258
- 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 procuring cable assemblies under NSN 6150016572448 through a Request for Quotation (RFQ). This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate order total reaches $350,000, whichever occurs first. All responsible sources are eligible to submit quotes, which must be submitted electronically by the November 26, 2025 deadline. The procurement falls under the Electric Wire and Power Distribution Equipment category (PSC 61) and is classified under Power, Distribution, and Specialty Transformer Manufacturing (NAICS 335311). Evaluation criteria and specific technical specifications will be detailed in the full RFQ, which is available electronically through the provided link with hard copies unavailable.
This is an unrestricted procurement with no set-aside designations. The initial order quantity is 16 units with an estimated 12 orders per year and a guaranteed minimum of 1 unit per order. Approved sources for this procurement include contractors 17476, 24727, and 96169, though all capable vendors may bid. The contract will support various Defense Logistics Agency depots across the continental United States and overseas locations, with items being shipped through designated consolidation and containerization points. The estimated contract value not to exceed $350,000 reflects the aggregate ordering ceiling over the contract period.
Notice text
Proposed procurement for NSN 6150016572448 CABLE ASSEMBLY,SPEC:
Line 0001 Qty 16 UI EA Deliver To: By: 0266 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 350000.00. The estimated number of orders per year is 12. 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 17476 1400047-118; 24727 218089100; 96169 218089100.
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 |
On GovTribe
Work this opportunity on GovTribe
- Track it in your pipeline
- Find teaming partners
- Similar opportunities
- Ask GovTribe AI about this opportunity