This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 13, 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,SPEC

Closed

SPE4A625U1010Federal

Submission Closed08/28/2025, 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

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STRIP, ELECTRICAL GROUN

Solicitation # SPE7M5-27-T-1669

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SOCKET, PLUG-IN ELECTRO

Solicitation # SPE7M5-27-T-1653

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Solicitation # SPE4A7-27-T-2250

Solicitation SPE4A7-27-T-2250 is a Foreign Military Sales requirement for Taiwan, managed by the Defense Logistics Agency, for the procurement of four Integra Helmet Units (NSN 1270016691121). The contract specifies a delivery period of 20 days after the award, with an original required delivery date of July 14, 2026. Delivery is FOB Origin, with the final destination being the Army Aviation Depot in Tainan City, Taiwan. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict quality and cybersecurity standards, including a CMMC Level 2 self-assessment and compliance with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the point of origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement of zero non-conformances for acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the contract incorporates various FAR and DFARS clauses regarding the safeguarding of covered defense information, prohibitions on certain telecommunications equipment, and compliance with domestic material restrictions such as the Buy American Act and the Berry Amendment.

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POSTED

about 1 hour ago

DEADLINE

in 8 days

AI Contract Overview

This contract involves the procurement of 27 cable assemblies designated as NSN 6150012213563, with a specified delivery lead time of approximately 15 days after order placement. The arrangement may result in an Automated Indefinite Delivery Contract (IDC) with a one-year duration or until the total value of orders reaches $250,000, whichever occurs first. The contract is expected to handle around 12 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., utilizing consolidation and containerization points for efficient distribution to DLA depots. The sole approved source for this procurement is identified by the code 73168 35302-217. The solicitation is issued as a Request for Quotation (RFQ), accessible electronically via the provided link, with no hard copies, specifications, plans, or drawings available. All responsible sources are encouraged to submit quotes, which will be considered if received in a timely manner. The response deadline is August 28, 2025. The contracting agency is DLA Aviation under the Department of Defense, located in Richmond, Virginia, and the NAICS code for this procurement is 334419, indicating a focus on electronic component manufacturing. Questions regarding the solicitation should be directed via email to the designated contact, with additional information available through the provided online portal.

General Info

Procurement of 27 cable assemblies via one-year automated contract, delivery in 154 days, $250k limit.

Agency

Department Of Defense → DLA Aviation

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedAug 13

Combined Synopsis

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2025, 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 6150012213563 CABLE ASSEMBLY,SPEC: Line 0001 Qty 27 UI EA Deliver To: By: 0154 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 12. 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 73168 35302-217. 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.