This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on November 30, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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61--CABLE ASSEMBLY,POWE

Closed

SPE4A626U0523Federal

Submission Closed12/15/2025, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 334419

New

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Supply of Radio Frequency Interference (RFI) FiltersThis small business set-aside subcontract involves the manufacture or procurement of nine Radio Frequency Interference filters for the DLA Weapons Support Active Devices Division. The filters must strictly adhere to NSN 5915-01-358-5603 specifications, with packaging and marking requirements following RP001 and MIL-STD-129 standards respectively. Final delivery of the accepted units is required FOB Destination to Hill AFB, Utah. To be eligible for this contract, the provider must complete a CMMC Level 2 Self-Assessment to ensure the secure handling of Covered Defense Information. The opportunity is categorized under NAICS code 334419, with a response deadline set for November 9, 2026.

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Supply of Helmet Unit, Integra (NSN 1270016691121)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the supply of four Integra Helmet Units (NSN 1270016691121) to support prime contractors delivering DLA supply contracts for FMS Taiwan. The scope of work includes performing physical identification and bare item marking in accordance with specification RQ017, as well as ensuring all shipments are packaged according to MIL-STD-129 standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 334419. Compliance with DFARS 252.225-7007 and export controls per DFARS 252.225-7048 is mandatory. The solicitation was posted on October 28, 2026, with a response deadline of November 5, 2026.

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about 8 hours ago

DEADLINE

in 8 days

AI Contract Overview

This procurement involves the supply of 22 cable assemblies for power applications, with an estimated delivery time of approximately 15 days after order placement. The contract is structured as an Automated Indefinite Delivery Contract (IDC), with a duration of one year or until the total value of $350,000 is reached, whichever occurs first. It is anticipated that around four orders will be placed annually, with a guaranteed minimum order quantity of two units. Items will be shipped to various locations within the continental United States and outside the continental U.S., through designated depots, utilizing consolidation and containerization methods. The sole approved source for this procurement is the manufacturer identified by the code 1T765 HM022-334, but all responsible sources are encouraged to submit quotes, which must be done electronically. The solicitation is a Request for Quotation (RFQ) posted by the DLA Aviation under the Department of Defense, with a response deadline of December 15, 2025. The procurement is designated as a Total Small Business Set-Aside under NAICS code 334419, emphasizing opportunities for small businesses. No specifications, plans, or drawings are publicly available, and interested parties should direct questions via email to the designated contact.

General Info

Agency

Department Of Defense → DLA Aviation

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedNov 30

Combined Synopsis

Response DeadlineDec 15

Deadline has passed

Submission Closed

12/15/2025, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 6150014825561 CABLE ASSEMBLY,POWE: Line 0001 Qty 22 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 4. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 1T765 HM022-334. 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.