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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

61--CABLE ASSEMBLY,SPEC

Closed
SPE4A626U3043Federal

Contract Overview

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

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NAICS: 335311
New
Federal
61--CABLE ASSEMBLY,SPECThis contract solicitation seeks quotes for the procurement of four units of a specific cable assembly (NSN 6150014974606) to be delivered to DLA Distribution at location W1A8 within 369 days after order. The solicitation is issued by the Department of Defense's DLA Aviation office based in Richmond, Virginia, and is set aside exclusively for small businesses under the Total Small Business Set-Aside program. The procurement process is conducted via a Request for Quote (RFQ), with all quotes required to be submitted electronically by the specified deadline. Hard copies of the solicitation are not available, but the necessary digitized drawings, military specifications, and standards can be accessed or ordered electronically. Responses must be received by June 24, 2026, following the posting of the solicitation on June 16, 2026. The procurement falls under the NAICS code 335311, indicating it involves electric lamp bulb and part manufacturing or related electrical assembly production. Interested vendors are encouraged to submit timely quotes, as all responsible sources will be considered. Questions and communications regarding the solicitation should be directed to the designated buyer through the provided email or via the official government contracting website. This streamlined electronic process ensures transparency and accessibility for qualified small businesses seeking to fulfill this defense-related procurement need.
DLA Aviation

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

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This procurement contract seeks to acquire 13 units of a specific cable assembly (NSN 6150016572458) with delivery expected within 140 days after order. The solicitation is structured as a Request for Quote (RFQ) and is designated as a Total Small Business Set-Aside under NAICS code 335311. It may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until orders reach a total value of $350,000. The estimated number of orders is 12 per year, with a guaranteed minimum order quantity of one. Deliveries will be made to various Defense Logistics Agency (DLA) depots across the Continental United States and overseas, with approved sources specified. Quotes must be submitted electronically by the deadline of May 21, 2026, and all responsible sources are encouraged to participate. The solicitation is available online only, with no hard copies or technical drawings provided. The Department of Defense, through DLA Aviation based in Richmond, VA, oversees the contract. Questions about the solicitation can be directed to the contracting officer via email, with further details accessible through the specified DIBBS portal.

General Info

Procurement of 13 cable assemblies, small business set-aside, delivery in 140 days, $350K limit.

Agency

Department Of Defense → DLA Aviation

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing View NAICS

Place of Performance

VA

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

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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
Organization / Agency
Department Of Defense → DLA Aviation
Office AddressRICHMOND, VA, 23237, USA

Full Description

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Proposed procurement for NSN 6150016572458 CABLE ASSEMBLY,SPEC: Line 0001 Qty 13 UI EA Deliver To: By: 0140 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 12. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 17476 1400047-122; 24727 218089113; 96169 218089113. 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.