This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 8, 2026. 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

SPE7LX26U6330Federal

Submission Closed04/23/2026, 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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Solicitation # SPE7M0-26-T-081T

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Solicitation # SPE7M8-26-T-6623

Solicitation SPE7M8-26-T-6623 is a Request for Quotations issued by the DLA Land and Maritime Electrical Devices Division for the procurement of three switch assemblies under NSN 5930012233397. This is a total small business set-aside under NAICS code 334419. The delivery is required within 133 days after receipt of order, with the shipping point designated as FOB Origin and the delivery destination as DLA Distribution Warner Robins in Georgia. Inspection and acceptance will occur at the destination. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment. Packaging must adhere to MIL-STD-129 and RP001, with specific hazardous material requirements following TQ IP025 and the Hazard Communication Standard. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

ELECTRICAL DEVICES DIV

POSTED

about 14 hours ago

DEADLINE

in 9 days

AI Contract Overview

This contract involves the procurement of seven units of a specific cable assembly (NSN 6150015582940) with delivery required within 160 days after order. The solicitation is issued by the Defense Logistics Agency Land and Maritime and may establish an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the total order value reaches $350,000. The estimated number of orders under this contract per year is four, with a guaranteed minimum order quantity of one. Deliveries will be made to multiple Department of Defense Logistics Agency depots both within the continental United States and overseas, utilizing consolidation and containerization points. The solicitation is a request for quote (RFQ) available exclusively electronically via the provided government procurement website, with no hard copy versions or additional specifications, plans, or drawings available. The approved source for the item is designated as 064S4 TYUH10021A. All responsible suppliers may submit electronic quotes by the deadline specified, and any timely submissions will be considered. The solicitation is associated with NAICS code 334419 and is managed from the agency’s office in Columbus, Ohio. Questions about the solicitation are to be directed to the designated buyer via email.

General Info

Procurement of seven cable assemblies, delivery in 160 days, one-year IDC, $350,000 limit.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedApr 8

Combined Synopsis

Response DeadlineApr 23

Deadline has passed

Submission Closed

04/23/2026, 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 / Agency

Department Of Defense → DLA Land And Maritime

View Agency Profile

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 6150015582940 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: By: 0160 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 064S4 TYUH10021A. 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.