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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 1, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

61--CABLE ASSEMBLY,POWER,E

Closed
SPE4A626U0644Federal

Contract Overview

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This procurement involves the supply of 25 power cable assemblies (NSN 6150015298806) with an option for an indefinite delivery contract that could extend for one year or until the total orders reach $350,000. The contract is designed to fulfill approximately four orders annually, with a guaranteed minimum of two units. Items will be shipped to various locations within the continental United States and outside the continental U.S., coordinated through consolidation and containerization points at DLA depots. The approved source for this item is identified as 00Y95 PE4/5P-50-510, ensuring compliance with specified standards. The solicitation is issued as a Request for Quotation (RFQ) under a total small business set-aside (FAR 19.5), with the response deadline set for December 16, 2025. Quotes must be submitted electronically via the designated platform, as hard copies and detailed specifications or drawings are not available. The contracting agency is DLA Aviation, part of the Department of Defense, located in Richmond, Virginia. Interested responsible sources are encouraged to submit quotes for consideration, and questions regarding the solicitation should be directed via email to the provided contact.

General Info

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

VA

Set-Aside

SBA

Documents

0

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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 6150015298806 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 25 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 00Y95 PE4/5P-50-510. 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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