This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on November 18, 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

SPE4A626U0361Federal

Submission Closed12/03/2025, 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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This firm-fixed-price solicitation, issued by DLA Weapons Support Mechanicsburg, is for the manufacture and procurement of non-commercial items, specifically the Remote Launch E PNL and Module Assembly, RIM. The acquisition is being conducted under SEPA-EAF authority, leveraging FAR 12.001(b) procedures. Key requirements include strict adherence to MIL-STD-130 for physical identification and MIL-STD-2073 for packaging. Due to the nature of the items, the contractor must possess a government security clearance and authorized access to Secret-level classified documents in accordance with DD Form 254. Additionally, the Module Assembly, RIM requires compliance with ANSI/ESD S20.20 for electrostatic discharge control. The government will evaluate offers based on the Lowest Price Technically Acceptable criteria, with past performance weighted as more important than price. Offerors who are not the original equipment manufacturer must provide the OEM CAGE code and part number, and authorized distributors must submit proof of status on company letterhead. All invoicing and receiving reports must be submitted electronically via PIEE-WAWF. Recent amendments have extended the response deadline to October 29, 2026, and increased the quantity for CLIN 0002 from 43 to 53 units. Inspection and acceptance for these supplies will occur at the origin.

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SPRMM1 DLA Mechanicsburg

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Pa DLA Aviation At Philadelphia

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FILTER,BAND PASS — 5915014258386 — SPRPA127QYA04

Solicitation # SPRPA127QYA04

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Pa DLA Aviation At Philadelphia

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DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 23 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract involves the procurement of 14 cable assemblies, identified by NSN 6150015332528, with an approved source of 92878 2001273. The contract is structured as an Automated Indefinite Delivery Contract (IDC) with a duration of one year or until the total orders reach $350,000, whichever occurs first. It is estimated that approximately four orders will be placed annually, with shipments directed to various locations within the continental United States and outside the continental U.S. through consolidation points and containerization at DLA depots. The delivery is expected within approximately five days after order placement. The solicitation is issued as a Request for Quotation (RFQ) and is accessible electronically via the provided link; hard copies are not available, and specifications or drawings are not provided. All responsible sources are encouraged to submit quotes, which must be received on time and electronically. The procurement is managed by the Defense Logistics Agency (DLA) Aviation in Richmond, Virginia, under NAICS code 334419. The response deadline for quotes is December 3, 2025, and inquiries can be directed via email to the designated contact.

General Info

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

PostedNov 18

Combined Synopsis

Response DeadlineDec 3

Deadline has passed

Submission Closed

12/03/2025, 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 6150015332528 CABLE ASSEMBLY,SPEC: Line 0001 Qty 14 UI EA Deliver To: By: 0055 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 92878 2001273. 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.