Cable assembly, spec

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE4A626U0998
Agency
Aviation Defense Logistics Agency, Department of Defense
Responses due
Set-aside
Total Small Business

Opportunity facts

NAICS code
335311 Power, Distribution, and Specialty Transformer Manufacturing
PSC
61 Electric Wire, Power Distrib Eqpt
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Aviation is seeking qualified vendors to supply cable assemblies (NSN 6150016655231) through this Request for Quote solicitation. This procurement will result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. All responsible sources are eligible to submit electronic quotes, which must be received by January 12, 2026. The solicitation does not specify detailed evaluation criteria beyond the standard requirement that quotes be timely received and submitted electronically. The RFQ is available electronically only, with no hard copies or detailed specifications, plans, or drawings provided to potential bidders.

This solicitation is designated as a Total Small Business set-aside, limiting competition to qualified small business concerns. The approved source is identified as vendor 98869 BH34475, indicating an existing contract relationship. The initial requirement is for three units of cable assembly with delivery required within 95 days, and the contract anticipates approximately three orders per year with a guaranteed minimum quantity of one unit per order. Items will be delivered to various Defense Logistics Agency depots located throughout the continental United States and overseas locations via consolidation and containerization points. The estimated contract value of $350,000 represents the aggregate ceiling for all orders over the contract period.

Notice text

Proposed procurement for NSN 6150016655231 CABLE ASSEMBLY,SPEC:

Line 0001 Qty 3 UI EA Deliver To: By: 0095 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 3. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 98869 BH34475.

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

Notices posted for this opportunity, newest first
Notice Type Posted
Cable assembly, spec Award Award Notice
Cable assembly, spec This notice · Latest solicitation Solicitation

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