This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on November 30, 2022. 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

SPE4A723U0672Federal

Submission Closed12/15/2022, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 334419

New

DIBBS

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DDSP NEW CUMBERLAND FACILITY

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Fixed Attenuator Component SupplierThis subcontract, issued by the DLA Weapons Support Active Devices Division under the Department of Defense, seeks a supplier to provide fixed attenuators for prime contractors. The selected vendor is responsible for manufacturing or sourcing components identified by NSN 5985-01-725-6782, ensuring all items meet strict technical specifications. The contract requires adherence to specific military standards for logistics, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001, with final delivery of components to a designated destination. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334419. Interested parties must respond by November 13, 2026, following the posting date of October 29, 2026. This procurement focuses on the reliable delivery of specialized electronic components to support broader DLA supply chain requirements.

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Supply of Electrical Power Cable Assemblies (NSN 6150-01-724-6287)This subcontract involves the supply of 60 electrical power cable assemblies, specifically NSN 6150-01-724-6287, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The provider is responsible for manufacturing or sourcing the assemblies, ensuring that all brand, model, and OEM part numbers are accurately provided. All items must be shipped via the fastest traceable method under FOB Origin terms. The contract requires strict adherence to Section 889 prohibitions regarding covered defense telecommunications equipment. Performance will take place in Albany, and the procurement falls under NAICS code 334419. The response deadline for this requirement is November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

in 8 days

AI Contract Overview

DLA Aviation is soliciting quotes for the procurement of 51 cable assemblies under NSN 5995015516024. This is a total small business set-aside under NAICS code 334419, with delivery required within 197 days after the order. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 250,000.00 dollars. The contract anticipates approximately four orders per year with a guaranteed minimum quantity of seven units, to be shipped to various CONUS and OCONUS DLA Depots. Approved sources for this requirement include 3GW40 RFC000704, 76301 74-870262-233, and U7676 RFC000704. All quotes must be submitted electronically by the deadline of December 15, 2022. No hard copies of the solicitation, specifications, plans, or drawings are available. Interested parties should coordinate through the DLA Aviation office in Richmond, Virginia.

General Info

DLA Aviation seeks 51 cable assemblies via small business set-aside, max value 250,000 dollars.

Agency

Department Of Defense → DLA Aviation

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Set-Aside

SBA

Documents

No documents available

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Timeline

PhaseClosed

PostedNov 30

Combined Synopsis

Response DeadlineDec 15

Deadline has passed

Submission Closed

12/15/2022, 12:00:00 AM 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 5995015516024 CABLE ASSEMBLY,SPEC: Line 0001 Qty 51 UI EA Deliver To: By: 0197 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 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 3GW40 RFC000704; 76301 74-870262-233; U7676 RFC000704. 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.