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61--CABLE ASSEMBLY,SPEC

Active
SPE4A626U3194Federal

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 contract involves the procurement of 15 units of a specified cable assembly, identified by NSN 6150015601721, with delivery expected within 127 days. This solicitation may culminate in an Automated Indefinite Delivery Contract (IDC) lasting one year or until total orders reach $250,000, with an estimated three orders annually and a guaranteed minimum order quantity of two units. Deliveries will be made to various DLA depots across the continental U.S. and overseas, using consolidation and containerization points. The approved source for this procurement is identified as 5W3V7 10810048. The solicitation process uses a Request for Quote (RFQ) format with no hard copy materials, and all responsible vendors are invited to submit electronic quotes for consideration. Specifications, plans, or drawings are not provided, and submission deadlines are strict, closing on June 23, 2026. The contracting agency is DLA Aviation, part of the Department of Defense, headquartered in Richmond, VA. Interested parties can find further details and submit quotes through the specified online portal. Questions may be directed via email to the buyer listed in the solicitation documents.

General Info

Procurement of 15 cable assemblies, one-year IDC, $250K limit, delivery in 127 days, electronic quotes.

Agency

Department Of Defense → DLA Aviation

NAICS

334419 - Other Electronic Component Manufacturing View NAICS

Place of Performance

VA

Set-Aside

NONE

Documents

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / Agency
Department Of Defense → DLA Aviation
Office AddressRICHMOND, VA, 23237, USA

Full Description

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Proposed procurement for NSN 6150015601721 CABLE ASSEMBLY,SPEC: Line 0001 Qty 15 UI EA Deliver To: By: 0127 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 250000.00. The estimated number of orders per year is 3. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 5W3V7 10810048. 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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