Cable assembly, spec

Closed Pre-Solicitation Posted

Solicitation number
SPE4A726R0786
Agency
Responses due
Set-aside
Woman-Owned Small Business

Opportunity facts

Notice details come from SAM.gov. Updated .

About this opportunity

Defense Logistics Agency Aviation is soliciting an Indefinite Quantity Contract for Cable Assembly, Spec (NSN 5995-015213185) under a woman-owned small business set-aside, with solicitation issue on September 18, 2026 and closing on October 19, 2026.

The contract covers a 5-year base period with estimated annual demand of 1,329 units. Minimum delivery order quantity is 613 units; maximum is 1,329 units. Delivery schedule is 161 days after receipt of order, FOB Destination with inspection and acceptance at destination. This is a COTS critical application item (not a critical safety item). Maximum warranty repair is 10 with surge capability.

Award evaluation will weight price, past performance, and delivery equally. Certified Cost and Pricing Data is not required; EEO clearance is not required. Progress payments are not authorized. The Supplier Performance Risk System applies.

Offerors must submit written quotes and maintain current SAM registration with annual updates. The full solicitation will be available on the DLA Internet Bid Board Systems (DIBBS) at https://www.dibbs.bsm.dla.mil/RFP on September 18, 2026.

Notice text

NSN: 5995-015213185, CABLE ASSEMBLY,SPEC; IQC: 1000240648; Issue Date: 09/18/2026; Closing Date: 10/19/2026

This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement is a woman-owned small business set-aside. Certified Cost and Pricing Data is not required. EEO clearance is not required. Surge applies with MWR of 10. Progress Payments are not authorized for this procurement. This is a critical application item. Material is not a critical safety item. Material is marked COTS.

The Supplier Performance Risk System applies. Price, Past Performance and Delivery will be equally weighted. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. This request is for a written quote. Please submit offers in writing. The solicitation issue date will be 09/18/26 with a closing date on 10/19/26.

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DURATION OF CONTRACT PERIOD: 5 YEARS

Estimated Annual Demand Quantity:  1329 EA

Minimum Delivery Order Quantity: 613 EA

Maximum Delivery Order Quantity: 1329 EA

FOB: Destination

Inspection/Acceptance: Destination

Delivery Schedule: 161 DARO

Suppliers must be registered in the System for Award Management (SAM). Annual updates to suppliers' registration will be required. For registration procedures and information, visit the World Wide Web at http://www.sam.gov

A copy of the solicitation will be available via DLA Internet Bid Board Systems at https://www.dibbs.bsm.dla.mil/RFP on the same issue date cited in the RFP. From the DIBBS Homepage, select "Request for Proposal (RFP)/Invitation for Bid (IFB)" from the menu under the tab "Solicitations". To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of this solicitation will not be available to requestors. All responsible sources may submit an offer, which will be considered.

Files

File Type Posted
SYNOPSIS.doc DOC document

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