Cable assembly, spec
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A626U1722
- Agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 334419 Other Electronic Component Manufacturing
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Aviation is procuring cable assemblies under NSN 6150015993167 through a Request for Quotation (RFQ) solicitation. This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches $350,000, whichever comes first. All responsible sources are eligible to submit quotes, and submissions must be made electronically through the online solicitation portal. The evaluation will consider timely receipt of quotations, with no specific evaluation criteria detailed in the notice. The solicitation was posted on February 8, 2026, with a response deadline of February 23, 2026, providing interested contractors with 15 days to prepare and submit their quotes.
This solicitation carries no set-aside designation and identifies three approved sources: 0J198 179189-2, 1RWE7 179189-2, and 5TWH2 179189-2. The procurement calls for an initial quantity of 19 units with a guaranteed minimum order quantity of 1 unit, with an estimated three orders per year over the contract period. Delivery is required within 125 days after order, and items will be shipped to various Defense Logistics Agency depots located in the continental United States and overseas via consolidation and containerization points. The estimated contract value ceiling of $350,000 represents the aggregate total that may be obligated across all orders during the contract term.
Notice text
Proposed procurement for NSN 6150015993167 CABLE ASSEMBLY,SPEC:
Line 0001 Qty 19 UI EA Deliver To: By: 0125 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 0J198 179189-2; 1RWE7 179189-2; 5TWH2 179189-2.
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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