59--CABLE ASSEMBLY,SPEC

The contract involves the procurement of cable assemblies specified for NSN 5995015410096, with an initial order quantity of four units. Deliveries are to be completed within 148 days after the order is placed. This solicitation could potentially lead to an Indefinite Delivery Contract where orders are placed over a year or until the total order values reach $250,000. An estimate suggests about four orders annually with a minimum guaranteed order of one unit. The approved manufacturer or supplier for the cable assembly is indicated as 0SJM3 81161/0102.00, and shipments will be made to various Defense Logistics Agency (DLA) depots across the Continental United States (CONUS) and Outside the Continental United States (OCONUS) through a consolidation and containerization point. The solicitation is an open Request for Quote (RFQ) and should be accessed electronically as no physical copies are provided. Further, design specifications or detailed plans are not outlined in the contract documentation. Interested vendors are encouraged to submit electronic quotes, and all received quotes within the deadline will be reviewed. The NAICS code associated with this contract is 334419, classifying it under "Other Electronic Component Manufacturing." The anticipated response deadline for quotes submission is April 7, 2025. Any inquiries should be directed via email to the buyer as indicated in block 5 of the solicitation. The solicitation can be accessed through the government's SAM website, which provides detailed information on this procurement opportunity.