This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 29, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--CABLE ASSEMBLY,SPEC

Closed

SPE4A625U0841Federal

Submission Closed06/13/2025, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 334419

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Special Purpose Electrical Cable Assembly ManufacturerThis subcontract involves the manufacture of six special purpose electrical cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The fabrication must strictly adhere to NSN 5995016064725 and Black Box Corp PN CBCC345886-75. Because these are designated as Critical Application Items, the manufacturer must utilize calibrated measuring and test equipment in accordance with RT001, and the use of additive manufacturing is strictly prohibited. The project requires rigorous security and quality compliance, specifically a CMMC Level 2 self-assessment and adherence to RD002 CDI standards. Performance will take place in Fort Carson, Colorado. Interested parties should note the response deadline of November 5, 2026, for this Department of Defense requirement under NAICS code 334419.

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about 17 hours ago

DEADLINE

in 7 days

AI Contract Overview

This procurement involves the supply of a cable assembly with the specification number 5995015982607, with an initial quantity of 154 units to be delivered within approximately 16 days of contract award. The contract is structured as an indefinite delivery contract (IDC), which may be automated, with a duration of one year or until the total orders reach a maximum value of $250,000. The estimated annual order volume is four, with a guaranteed minimum order quantity of 15 units. Items will be shipped to various locations within the continental United States (CONUS) and outside the continental United States (OCONUS), utilizing consolidation and containerization points for distribution to Defense Logistics Agency depots. The only approved source for this item is MEA-25000-6601, and quotes from all responsible sources will be considered if submitted electronically before the deadline of June 13, 2025. The solicitation is issued as a request for quotation (RFQ) through an electronic platform, with no hard copies, specifications, plans, or drawings available publicly. The contract falls under NAICS code 334419, which covers other electronic component manufacturing, and is managed by DLA Aviation, part of the Defense Logistics Agency based in Richmond, Virginia. Interested vendors are encouraged to submit their quotes via the provided electronic link, and any questions regarding the solicitation should be directed via email to the designated contact. The contract aims to ensure a reliable supply of the specified cable assemblies to support defense logistics needs across various locations.

General Info

Procurement of 154 cable assemblies with a one-year IDC, electronic quotes, delivery in 116 days.

Agency

Department Of Defense → DLA Aviation

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedMay 29

Combined Synopsis

Response DeadlineJun 13

Deadline has passed

Submission Closed

06/13/2025, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5995015982607 CABLE ASSEMBLY,SPEC: Line 0001 Qty 154 UI EA Deliver To: By: 0116 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 4. The Guaranteed Minimum quantity will be 15. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 0EX24 MEA-25000-6601. 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.