Cable assembly, spec

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX26U2254
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Points of contact
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is seeking quotations for Cable Assembly, Spec (NSN 6150015662823) through a Request for Quotation (RFQ) solicitation. This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first. All responsible sources are eligible to submit electronic quotes, which must be received by December 26, 2025. The solicitation does not specify particular evaluation criteria beyond standard responsibility requirements, and no specifications, plans, or drawings are available for review. Potential bidders should note that the approved source reference is 75Q65 3715245, and quotes must be submitted electronically through the provided link.

This procurement carries no set-aside designation and involves the delivery of 19 units of Cable Assembly to various Defense Logistics Agency depots located in the continental United States and overseas locations via consolidation and containerization points. The contract includes a guaranteed minimum quantity of 2 units with an estimated 10 orders per year over the contract period. The total contract value ceiling is $350,000, with delivery required within 157 days from order placement. The commodity falls under NAICS Category 335311 (Power, Distribution, and Specialty Transformer Manufacturing) and PSC Category 61 (Electric Wire, Power Distribution Equipment). Deliveries will be distributed across multiple CONUS and OCONUS locations as consolidated shipments.

Notice text

Proposed procurement for NSN 6150015662823 CABLE ASSEMBLY,SPEC:

Line 0001 Qty 19 UI EA Deliver To: By: 0157 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 10. The Guaranteed Minimum quantity will be 2. 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 Award Notice
This notice Latest solicitation Solicitation

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