Lower, cable assembl

Closed Solicitation Posted

Solicitation number
SPE4A626U1826
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

Points of contact
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Aviation is seeking quotes for the procurement of a Lower Cable Assembly (NSN 1450016741376) through a Request for Quotation (RFQ). This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. All responsible sources are eligible to submit quotes, which must be submitted electronically by the due date of February 25, 2026. The estimated procurement includes four orders per year with a guaranteed minimum quantity of two units, and quotes will be evaluated based on responsiveness and compliance with the solicitation requirements. The solicitation documentation is available electronically only, with specifications, plans, and drawings not separately provided. Questions and quotes must be submitted in accordance with the timeline established in the RFQ.

This is a Total Small Business set-aside solicitation, restricting competition to qualified small business concerns. The approved source for this procurement is NSN 74545 02202011. The initial requirement is for 28 units with delivery within 105 days, and items will be shipped to various Defense Logistics Agency depots located throughout the continental United States and overseas locations via consolidation and containerization points. The estimated contract value ceiling of $350,000 establishes the maximum aggregate order threshold. Performance is expected across multiple geographic locations, including both CONUS and OCONUS destinations, requiring vendors to have capability in logistics coordination and international shipping.

Notice text

Proposed procurement for NSN 1450016741376 LOWER,CABLE ASSEMBL:

Line 0001 Qty 28 UI EA Deliver To: By: 0105 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 4. 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 74545 02202011.

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.

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