Cable assembly, spec

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE4A626U1177
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

Points of contact
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Aviation is soliciting quotes for cable assemblies (NSN 5995015418044) through a Request for Quotation (RFQ) process open to all responsible sources. This procurement falls under the Electronic Component Manufacturing industry and pertains to electrical and electronic equipment components. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. The evaluation will consider timely submission of electronic quotes from all eligible suppliers. The deadline for submitting quotes is January 27, 2026, providing potential bidders with fifteen days from the posting date on January 12, 2026 to prepare and submit their responses.

This is a total small business set-aside opportunity, restricting eligibility to small business concerns. The approved source identified is 78820 U209-000-R, indicating a preferred or qualified supplier for reference. The procurement requires delivery of 23 units within 21 days to the initial delivery location, with an estimated seven orders annually against the contract. The guaranteed minimum quantity is 2 units, and items will be shipped to various Defense Logistics Agency depots located throughout the continental United States and overseas locations via designated consolidation and containerization points. Specifications, plans, and drawings are not available through this notice, and all quotes must be submitted electronically with hard copies unavailable.

Notice text

Proposed procurement for NSN 5995015418044 CABLE ASSEMBLY,SPEC:

Line 0001 Qty 23 UI EA Deliver To: By: 0021 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 7. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 78820 U209-000-R.

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 Award Notice
This notice Latest solicitation Solicitation

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