Cable assembly, spec
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A626U1148
- 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
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Aviation is seeking to procure cable assemblies specified under NSN 6150016226946 through a Request for Quotation (RFQ). This solicitation may 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 quotes, which must be submitted electronically; specifications, plans, and drawings are not available separately, and hard copies of the solicitation are not being distributed. The estimated procurement volume includes approximately four orders per year with a guaranteed minimum quantity of one unit. The solicitation notice was posted on January 6, 2026, with a response due date of January 21, 2026, providing interested vendors with fifteen days to submit their quotes.
No set-aside designations apply to this procurement. The solicitation identifies an approved source as NSN 11859 PT107151, though this does not restrict competition to that vendor. The initial requirement is for 16 units of cable assembly to be delivered within 64 days from order placement. Items will be shipped to various Defense Logistics Agency depots located throughout the Continental United States and Overseas Continental United States via consolidation and containerization points. The contract value is estimated at a maximum of $350,000, with the specific award amount dependent on quote pricing and actual orders placed during the contract period.
Notice text
Proposed procurement for NSN 6150016226946 CABLE ASSEMBLY,SPEC:
Line 0001 Qty 16 UI EA Deliver To: By: 0064 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 4. 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 11859 PT107151.
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 | |
| This notice | Solicitation |
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