Cable assembly, spec
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U2610
- Agency
-
Land and Maritime
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
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking to procure a cable assembly with National Stock Number 6150015662823, specifically requesting 79 units for delivery. This solicitation represents a potential Automated Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. The contract will have an estimated 12 orders per year with a guaranteed minimum of 11 units. Quotes must be submitted electronically by January 2, 2025, and no hard copies or specifications will be available. The approved source for this procurement is identified as 75Q65 3715245, and all responsible sources are invited to submit quotes for consideration.
The solicitation has no specific set-aside designation and will involve shipping items to various CONUS and OCONUS DLA Depots through consolidation and containerization points. The contract falls under the NAICS category of Power, Distribution, and Specialty Transformer Manufacturing (335311) and the Product Service Code for Electric Wire and Power Distribution Equipment. Delivery is expected within 71 days after order, with the total contract value capped at $250,000. The procurement targets the manufacturing or supply of specialized cable assemblies, with potential for multiple vendors to compete. Contractors should be prepared to fulfill orders across domestic and international military logistics locations, demonstrating capability in precise electronic and electrical component manufacturing.
Notice text
Proposed procurement for NSN 6150015662823 CABLE ASSEMBLY,SPEC:
Line 0001 Qty 79 UI EA Deliver To: By: 0071 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 11. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 75Q65 3715245.
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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