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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

61--CABLE ASSEMBLY,POWE

Closed
SPE4A626U2776Federal

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 request for the procurement and installation of the VERTIV NetSure DC Power System for the White Sands Missile Range Information Systems Facility. This modular, scalable -48 VDC power system is designed to support mission-critical information systems with power requirements ranging from 1,000 to 16,000 amps. The scope of work includes the delivery of equipment such as NetSure 8200 Power Systems, combination bays, AC cabinets, and circuit breakers, followed by the installation of this equipment on slab floors in designated DC power spaces. The contractor is also responsible for the test and turn-up of the internal operation of the power plant. Due to the USACE Basis of Design, the procurement is limited to VERTIV equipment to ensure technical compatibility and maintainability. The contract is a total small business set-aside under NAICS code 335311, managed by the W6QM MICC-FDO Fort Hood. Key deliverables include the equipment and parts under CLIN 0001 and the subsequent installation under CLIN 0002, with a final delivery date of November 16, 2026. The contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment. Compliance requirements include adherence to DFARS standards for safeguarding covered defense information and prohibitions on certain telecommunications equipment. The procurement process includes a site visit window from September 3 to September 5, 2026, with a final question deadline of September 7, 2026.
W6QM Micc-Fdo Ft Hood

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

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This contract involves the procurement of a cable assembly identified by NSN 6150015434147, with an initial quantity request of three units. The solicitation may lead to an Automated Indefinite Delivery Contract (IDC) lasting one year, or until total orders reach a cap of $350,000. The contract anticipates approximately three orders annually, with a guaranteed minimum purchase of at least one unit. Deliveries are to be made to various Defense Logistics Agency (DLA) depots across the continental United States and overseas, utilizing consolidation and containerization points where necessary. Approved sources for this procurement are specified as two entities with identification numbers 01178 7635827 and 15090 7635827. This request for quotation (RFQ) is issued electronically, and quotes must be submitted online as hard copies and physical specifications are not provided. The solicitation, numbered SPE4A626U2776, was posted on April 13, 2026, with a response deadline of April 28, 2026. It falls under NAICS code 335311, related to electric lamp bulb and part manufacturing, handled by the Department of Defense through the DLA Aviation office in Richmond, Virginia. Interested and responsible vendors are encouraged to submit their proposals by the deadline, with inquiries directed via email to the designated buyer. The full solicitation document and additional information can be accessed through the provided online workspace link.

General Info

Procurement of cable assemblies under one-year IDC, $350,000 max, guaranteed one unit minimum.

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 6150015434147 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 3. 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 01178 7635827; 15090 7635827. 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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