61--CABLE ASSEMBLY,SPEC

This contract involves the procurement of cable assemblies, specifically NSN 6150014915301, with an initial quantity of three units. The contract is structured as an Automated Indefinite Delivery Contract (IDC) with a duration of one year or until orders cumulatively total $250,000. The estimated annual order volume is three, with a guaranteed minimum purchase of one unit. Deliveries will be made to various Defense Logistics Agency (DLA) depots across continental U.S. (CONUS) and overseas (OCONUS) locations through consolidation and containerization points. The approved manufacturing source for the items is designated as 3GW40 OUR01R71060.02. The solicitation is a Request for Quotations (RFQ), available only electronically through the designated online portal. No hard copies of the solicitation or supporting specifications, plans, or drawings are provided. This procurement is fully set aside for small businesses under the Small Business Administration (SBA) guidelines, specifically under NAICS code 332710. Interested and responsible vendors must submit quotes electronically by the specified deadline. The contracting office overseeing this acquisition is DLA Aviation, based in Richmond, Virginia, and communications regarding the solicitation should be directed to the listed point of contact via email.