This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 2, 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

Awarded

SPE7LX26U1929Federal

Submission Closed12/17/2025, 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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Special Purpose Electrical Cable Assembly ManufacturerThis subcontract involves the manufacture of six special purpose electrical cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The fabrication must strictly adhere to NSN 5995016064725 and Black Box Corp PN CBCC345886-75. Because these are designated as Critical Application Items, the manufacturer must utilize calibrated measuring and test equipment in accordance with RT001, and the use of additive manufacturing is strictly prohibited. The project requires rigorous security and quality compliance, specifically a CMMC Level 2 self-assessment and adherence to RD002 CDI standards. Performance will take place in Fort Carson, Colorado. Interested parties should note the response deadline of November 5, 2026, for this Department of Defense requirement under NAICS code 334419.

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about 10 hours ago

DEADLINE

in 8 days

AI Contract Overview

This procurement involves the supply of a cable assembly with the NSN 6150015838641, with an initial order quantity of 31 units, to be delivered within 30 days after contract award. The contract is structured as an Indefinite Delivery Contract (IDC), which may be awarded based on a Request for Quotation (RFQ) process, and is anticipated to last one year or until the total orders reach $350,000. The estimated annual order volume is approximately three shipments, with a guaranteed minimum of four units. Items will be shipped to various locations within the continental United States and outside the continental U.S., coordinated through consolidation and containerization points at DLA depots. The only approved source for this item is the vendor with the code 75Q65 3857898, but all responsible sources are encouraged to submit quotes electronically for consideration. The solicitation, designated as SPE7LX26U1929, is set aside exclusively for small businesses under the SBA's total small business set-aside category, with a NAICS code of 334419. It was posted on December 2, 2025, with a response deadline of December 17, 2025. The Department of Defense’s DLA Land and Maritime office in Columbus, Ohio, manages this procurement. Interested vendors can access the solicitation details through the provided online link and should direct questions via email to the designated contact. No hard copies, specifications, plans, or drawings are available, emphasizing the need for electronic submissions and communication.

General Info

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Awardee

RUTA SUPPLIES INC

Award Issued Date

12/29/2025, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedDec 2

Combined Synopsis

AwardedDec 29

Contract was awarded

Submission Closed

12/17/2025, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 6150015838641 CABLE ASSEMBLY,SPEC: Line 0001 Qty 31 UI EA Deliver To: By: 0030 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 3. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 75Q65 3857898. 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.