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61--CABLE ASSEMBLY,SPEC

Active
SPE7LX26U8481Federal

Contract Overview

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

AI Contract Overview

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The solicitation seeks quotes for a cable assembly with NSN 6150015401482, with a proposed quantity of nine units under Line 0001, to be delivered within 9 days of award. This procurement may result in an Indefinite Delivery Contract lasting one year or until aggregate orders reach $350,000, with an estimated four orders annually and a guaranteed minimum of one unit. Deliveries will be distributed to multiple DLA depots across CONUS and OCONUS via consolidated and containerized shipping points. The only approved source for this item is 75Q65 3584372. The requirement is solicited as a restricted RFQ, accessible exclusively online through the provided link; no hard copies or technical specifications, plans, or drawings are available. All responsible sources are eligible to submit quotes electronically, with no set-aside classification, and submissions must be received by the deadline of July 9, 2026. The contracting activity is managed by DLA Land and Maritime out of Columbus, Ohio, with inquiries directed to the designated point of contact.

General Info

Nine cable assemblies, NSN 6150015401482, due in 9 days, one-year IDIQ, sole source 75Q65 3584372.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

334419 - Other Electronic Component Manufacturing View NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

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No documents available

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Timeline

PhaseCombined Synopsis
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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 6150015401482 CABLE ASSEMBLY,SPEC: Line 0001 Qty 9 UI EA Deliver To: By: 0109 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 75Q65 3584372. 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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