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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

61--CABLE ASSEMBLY,POWE

Closed
SPE4A626U3197Federal

Contract Overview

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The solicitation seeks quotes for 96 units of NSN 6150016022747 CABLE ASSEMBLY, POWER, with an estimated annual requirement of four orders and a guaranteed minimum of 14 units, under a potential one-year indefinite delivery contract that may be extended up to a cumulative value of $250,000. Items will be delivered to multiple CONUS and OCONUS DLA depots via consolidated containerized shipping, and the approved source is identified as 14304 12090-2041-A1. The procurement is conducted as an RFQ through SAM. gov with no hard copy documentation available and no technical specifications, plans, or drawings provided. All responsible suppliers may submit electronic quotes by the deadline of June 23, 2026, and responses must be submitted electronically through the official platform. The solicitation, numbered SPE4A626U3197, was posted June 8, 2026, and is managed by the Department of Defense’s DLA Aviation office in Richmond, Virginia, with all inquiries directed to the designated point of contact email.

General Info

Procurement of 96 cable assemblies under one-year Automated Indefinite Delivery Contract, $250,000 cap.

NAICS

334419 - Other Electronic Component Manufacturing

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
Office AddressRICHMOND, VA, 23237, USA

Full Description

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Proposed procurement for NSN 6150016022747 CABLE ASSEMBLY,POWE: Line 0001 Qty 96 UI EA Deliver To: By: 0093 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 14. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 14304 12090-2041-A1. 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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Commercial and Service Industry Machinery Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 16 days
View Details

Earlier notices in this NAICS code

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