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61--CABLE ASSEMBLY,POWE

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SPE4A626U4198Federal

Contract Overview

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

AI Contract Overview

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DLA Aviation is soliciting quotes for the procurement of three power cable assemblies under NSN 6150016571282. This requirement may result in an Automated Indefinite Delivery Contract with a one year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of one item, with an estimated two orders per year. Delivery is required within 158 days after receipt of the order, and items will be shipped to various CONUS and OCONUS DLA Depots. The solicitation, identified as SPE4A626U4198, is an RFQ available electronically through the provided link. All responsible sources may submit electronic quotes by the deadline of September 29, 2026. Approved sources have been identified, and the procurement falls under NAICS code 335311. No hard copies of the solicitation or technical drawings are available.

General Info

DLA Aviation seeks quotes for three power cable assemblies up to 350,000 dollars.

Agency

Department Of Defense → DLA AviationView Agency

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

VA

Set-Aside

NONE

Documents

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No documents available

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / Agency
Department Of Defense → DLA Aviation
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Office AddressRICHMOND, VA, 23237, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 6150016571282 CABLE ASSEMBLY,POWE: Line 0001 Qty 3 UI EA Deliver To: By: 0158 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 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 15789 218089132; 17476 218089132; 96169 218089132. 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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