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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 21, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

61--CABLE ASSEMBLY-SWIT

Closed
SPE4A626U0904Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 334419
New
Federal
REMOTE LAUNCH E PNL
Solicitation # SPRMM126QHD00
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.
SPRMM1 DLA Mechanicsburg

POSTED

about 4 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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This contract involves the procurement of 36 units of Cable Assembly-SWIT, identified by NSN 6150003216494, with delivery required within 144 days after order. It may be awarded as an Automated Indefinite Delivery Contract (IDC) lasting up to one year or until orders reach a total value of $350,000. An estimated four orders are expected per year, with a guaranteed minimum order quantity of three units. Deliveries will be made to various Defense Logistics Agency (DLA) depots across the continental United States and overseas using consolidation and containerization points. The approved source for this item is identified as 81982 86271-2. The solicitation is issued as a Request for Quote (RFQ) and is available exclusively in electronic format, with no hard copies or accompanying specifications, plans, or drawings provided. All responsible vendors are eligible to submit electronic quotes, which will be duly considered if received on time. The contract falls under the NAICS code 334419 and is managed by DLA Aviation from Richmond, Virginia. Interested parties can find more details and submit inquiries via the designated online platform using the solicitation number SPE4A626U0904.

General Info

Procurement of 36 Cable Assembly-SWIT units under one-year $350,000 IDC, electronic RFQ only.

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

VA

Set-Aside

NONE

Documents

0

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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

Full Description

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Proposed procurement for NSN 6150003216494 CABLE ASSEMBLY-SWIT: Line 0001 Qty 36 UI EA Deliver To: By: 0144 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 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 81982 86271-2. 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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