Cable assembly, spec
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A725U0015
- Agency
- Aviation Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 334419 Other Electronic Component 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 seeking a cable assembly (NSN 5995015418044) through a small business set-aside solicitation. The procurement involves 85 units of a specific cable assembly to be delivered within 21 days of order placement. This solicitation may result in an Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total of orders reaches $250,000. Quotes must be submitted electronically by March 14, 2025, and all responsible sources are invited to submit a quote. The approved source for the cable assembly is identified by the code 78820 U209-000-R, and the solicitation will be available through a provided link, with no hard copies or specifications available for direct review.
The contract is specifically designated as a total small business set-aside within the Other Electronic Component Manufacturing NAICS category (334419). The contract anticipates approximately 12 orders per year with a guaranteed minimum order quantity of 12 units. Deliveries will be made to various Defense Logistics Agency (DLA) depots located in continental and outside continental United States through consolidation and containerization points. The estimated contract value is $250,000, with items classified under Product Service Code 59-P for Electrical/Electronic Equipment Components. Potential contractors should note the specific delivery requirements and the electronic submission process for their quotes.
Notice text
Proposed procurement for NSN 5995015418044 CABLE ASSEMBLY,SPEC:
Line 0001 Qty 85 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 250000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 12. 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 Notice | |
| Cable assembly, spec | Solicitation |
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