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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 14, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

61--CABLE ASSEMBLY,POWE

Closed
SPE4A625U0693Federal

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This procurement involves the supply of a cable assembly with the NSN 6150015914455, specifically a Power Cable Assembly, with a requirement for eight units to be delivered within approximately 90 days after contract award. The contract may be established as an indefinite delivery contract (IDC), with a maximum duration of one year or until the total value of orders reaches $250,000. The estimated annual order quantity is four, with a guaranteed minimum of one unit. Shipments will be directed to various Defense Logistics Agency depots both within the continental United States and outside, utilizing consolidation and containerization methods. The only approved source for this item is vendor 78535-102004, and the solicitation is issued as a Request for Quotation (RFQ), accessible electronically through the provided link. No hard copies, specifications, plans, or drawings are available, and all responsible small business sources are encouraged to submit quotes by the deadline of May 29, 2025. The contract is managed by DLA Aviation in Richmond, Virginia, under the total small business set-aside category, with the NAICS code 334419. For questions, interested parties are directed to contact the designated buyer via email.

General Info

One-year small business contract for cable assemblies, 8 units initially, $250K max, electronic quotes.

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

VA

Set-Aside

SBA

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 6150015914455 CABLE ASSEMBLY,POWE: Line 0001 Qty 8 UI EA Deliver To: By: 0090 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 78535 78535-102004. 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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