This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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63--BUZZER

Closed

SPE4A626U2786Federal

Submission Closed04/28/2026, 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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61--CABLE ASSEMBLY,SPECIAL

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Solicitation # SPE4A6-26-T-28VU

Solicitation SPE4A6-26-T-28VU is a fixed-price request for quotation issued by the DLA Aviation ASC Commodities Division for the procurement of three special purpose branched electrical cable assemblies, identified by NSN 6150016780394. This is a source-controlled drawing item with approved sources 98255 and 936228. The procurement falls under NAICS code 335311, and all quotes must be submitted electronically via the DIBBS system by the deadline of September 18, 2026. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania, with a delivery period of 223 days and a required delivery date of January 18, 2027. Terms are FOB Origin, and both inspection and acceptance will occur at the origin. The items must adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is mandatory. Offerors must also certify they do not provide prohibited defense telecommunications equipment or services. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

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1 day ago

DEADLINE

in 6 days

AI Contract Overview

The contract seeks procurement of two units of NSN 6350016742160 buzzer with delivery required within 58 days after order date. It is structured as a one-year Indefinite Delivery Contract (IDC) with a maximum aggregate order value of $350,000. The expected order frequency is approximately one order per year, with a guaranteed minimum quantity of one unit. The buzzer units are to be delivered to various Defense Logistics Agency (DLA) depots across the continental United States (CONUS) and outside the continental United States (OCONUS) through specified consolidation points. The contract specifies an approved source, SC648R, and provides for electronic submission of quotes from all responsible sources, as hard copies and detailed specifications are not available. This solicitation is a total small business set-aside under NAICS code 335311 and is managed by DLA Aviation, an office within the Department of Defense located in Richmond, Virginia. The solicitation was posted on April 14, 2026, with a response deadline of April 28, 2026. Quotes must be submitted electronically via the provided solicitation link, and potential bidders can direct questions to the designated buyer through the contact information listed in the solicitation document or the related online platform.

General Info

Procurement of two buzzers, one-year IDC, $350,000 max, delivery within 58 days, small business set-aside.

Agency

Department Of Defense → DLA AviationView Agency

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedApr 14

Combined Synopsis

Response DeadlineApr 28

Deadline has passed

Submission Closed

04/28/2026, 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 / Agency

Department Of Defense → DLA Aviation

View Agency Profile

Office AddressRICHMOND, VA, 23237, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 6350016742160 BUZZER: Line 0001 Qty 2 UI EA Deliver To: By: 0058 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 1. 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 90201 SC648R. 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.