61--CABLE ASSEMBLY,SPEC
Contract Overview
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AI Contract Overview
The procurement involves the purchase of three units of a specific cable assembly designated by NSN 6150013701270, with delivery required to the DLA Distribution San Joaquin facility within 164 days after contract award. The contract specifies an approved source, 0F1X1 5855174, ensuring the components meet the necessary standards. This procurement is conducted via a Request for Quote (RFQ), which is available exclusively online; no physical copies of the solicitation, plans, or drawings will be provided. All responsible vendors are invited to submit electronic quotes by the response deadline of March 24, 2026, and all timely submissions will be considered. The contract falls under the NAICS code 335311 and is managed by DLA Aviation, headquartered in Richmond, Virginia. Interested parties can obtain the solicitation details and submit quotes through the designated online portal. Questions related to the solicitation must be directed to the specified point of contact via email. This combined-type contract emphasizes electronic communication and submission, aligning with modern procurement practices to ensure transparency and accessibility.
General Info
Agency
Contract Value
$43,705.2NAICS
Place of Performance
VASet-Aside
Awardee
Award Issued Date
Documents
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