61--CABLE ASSEMBLY,SPEC

This procurement involves the supply of 14 units of a cable assembly, identified by NSN 6150014447144, with the specific requirement to deliver to DLA Distribution Cherry Point within 37 days after order. The items must conform to a source-controlled drawing, with approved sources listed as 59501 420970 and 97499 901-376-818-107, ensuring compliance with established specifications. The solicitation is issued as a Request for Quotation (RFQ), accessible electronically through the provided link, and no hard copies will be available. All responsible sources are encouraged to submit quotes electronically, which will be considered if received timely, emphasizing the importance of meeting the specified requirements and delivery schedule. The contract is managed by the Defense Logistics Agency’s DLA Aviation office in Richmond, Virginia, under the NAICS code 334419, which pertains to other electronic component manufacturing. The solicitation was posted on June 19, 2025, with a response deadline of June 27, 2025. Interested parties can direct questions via email to the designated contact, and additional details or the solicitation document can be accessed through the provided online link. The contract emphasizes compliance with military standards and specifications, and the procurement process is streamlined to facilitate electronic submissions and retrieval of necessary technical documentation.