Cable assembly, spec
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A626U1207
- 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 soliciting quotes for Cable Assembly, SPEC (NSN 6150016572461) through a Request for Quotation (RFQ). This procurement 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 received by January 27, 2026, and submitted electronically through the provided solicitation link. The solicitation does not include specifications, plans, or drawings, and hard copies are unavailable. Evaluation will be based on timely receipt of quotes, with no other evaluation criteria explicitly detailed in the notice.
This procurement contains no set-aside designation and identifies three approved sources: NSN 17476 1400047-103, 24727 218089084, and 96169 218089084. The government requires a quantity of three units for initial delivery within 231 days, with an estimated three orders per year and a guaranteed minimum quantity of one unit. The estimated contract value ceiling is $350,000. Items will be shipped to various Defense Logistics Agency depots located in the Continental United States and Overseas Continental United States through consolidation and containerization points. The procurement falls under NAICS category 335311 (Power, Distribution, and Specialty Transformer Manufacturing) and PSC category 61 (Electric Wire, Power Distribution Equipment).
Notice text
Proposed procurement for NSN 6150016572461 CABLE ASSEMBLY,SPEC:
Line 0001 Qty 3 UI EA Deliver To: By: 0231 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 sources are 17476 1400047-103; 24727 218089084; 96169 218089084.
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 |
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