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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 18, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

59--CABLE ASSEMBLY,SPECIAL

Closed
SPE4A625U1020Federal

Contract Overview

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This procurement involves the supply of a special cable assembly (NSN 5995015640753) with a quantity of 579 units, to be delivered within approximately 16 days after contract award. The contract is structured as an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the total orders reach $250,000, whichever occurs first, with an estimated single annual order. The minimum guaranteed order quantity is 57 units. Deliveries will be made to various Defense Logistics Agency depots both within the continental United States and outside, via consolidation and containerization points. The solicitation is an RFQ open to all responsible sources, with quotes required to be submitted electronically by September 2, 2025. The contract emphasizes participation from women-owned small businesses (WOSB), under NAICS code 334419. Approved sources for this item include specific manufacturer part numbers, and there are no available specifications, plans, or drawings for review. The Department of Defense’s DLA Aviation office in Richmond, Virginia, manages this procurement, and interested vendors are directed to the provided online portal for further details and to submit their quotes.

General Info

Procurement of 579 special cable assemblies via automated IDC, set-aside for women-owned small businesses.

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

VA

Set-Aside

WOSB

Documents

0

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA

Full Description

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Proposed procurement for NSN 5995015640753 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 579 UI EA Deliver To: By: 0163 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 1. The Guaranteed Minimum quantity will be 57. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 27456 ALH-102535-0012; 318U8 ALH-102535-0012; 58078 ALH-102535-0012. 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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