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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

61--CABLE ASSEMBLY,POWE

Closed
SPE4A626U2899Federal

Contract Overview

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

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NAICS: 335311
New
Federal
ISF DC Power
Solicitation # W9115126QA063
Solicitation W9115126QA063 is a Firm-Fixed-Price supply and installation contract issued by the W6QM MICC-FDO Fort Hood for the White Sands Missile Range Information Systems Facility. The project requires the procurement and installation of the VERTIV NetSure DC Power System, a modular and scalable -48 VDC infrastructure supporting power requirements from 1,000 to 16,000 amps. This specific brand is mandated to ensure compatibility with the USACE Basis of Design and existing AC/DC electrical infrastructure, as substitutions would necessitate costly redesigns of the facility layout and data center containment systems. The scope includes the delivery of NetSure 8200 Power Systems, combination bays, AC cabinets, and related components, as well as the mounting of equipment to the floor and the performance of internal operation test and turn-up. The contract is a total small business set-aside under NAICS code 335311. Deliveries are specified as F.o.b. Destination to the White Sands Missile Range in New Mexico, with a final delivery deadline of November 16, 2026. Offerors must be Vertiv or a verified authorized vendor and are required to use the Wide Area WorkFlow system for electronic invoicing. Evaluation of offers will consider Buy American and Balance of Payments policies. Key administrative requirements include compliance with DFARS cybersecurity and telecommunications restrictions, as well as the submission of CAGE codes and Unique Entity Identifiers.
W6QM Micc-Fdo Ft Hood

POSTED

about 21 hours ago

DEADLINE

in 10 days

AI Contract Overview

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The contract solicitation seeks a single cable assembly item with NSN 6150015434224 under the title CABLE ASSEMBLY,POWE, with a guaranteed minimum order of one unit and an estimated annual volume of one order, though the total aggregate spending cap is set at $350,000. The resulting contract, if awarded, will function as an Indefinite Delivery Contract with a one-year term or until the spending limit is reached, whichever comes first. Deliveries will be directed to various DLA depots across CONUS and OCONUS locations, utilizing consolidation and containerization points for logistics efficiency. Only two approved sources are authorized to supply this item: 15090 with part number 7636044-003 and 64014 with part number 12748-1. The solicitation is an RFQ available exclusively online via the SAM.gov portal, with no hard copies or technical drawings provided. All responsible vendors may submit quotes electronically by the deadline of May 8, 2026, and responses must be received by that time to be considered. The contracting activity is managed by the Department of Defense’s DLA Aviation office located in Richmond, Virginia, with inquiries directed to the designated point of contact for further details.

General Info

Procurement of one cable assembly under a one-year IDC with $350,000 max orders.

Agency

Department Of Defense → DLA AviationView Agency

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

VA

Set-Aside

NONE

Documents

(0)

No documents available

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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
Organization / Agency
Department Of Defense → DLA Aviation
View Agency Profile
Office AddressRICHMOND, VA, 23237, USA

Full Description

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Proposed procurement for NSN 6150015434224 CABLE ASSEMBLY,POWE: Line 0001 Qty 1 UI EA Deliver To: By: 0157 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 1. 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 15090 7636044-003; 64014 12748-1. 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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