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Combined synopsisSupplies & EquipmentFederal buyerSB

59--CABLE ASSEMBLY CAT5

DEPT OF DEFENSE, Virginia · DEFENSE LOGISTICS AGENCY · DLA AVIATION
Verified 18 h ago
Responses dueWed, Oct 218:00 PM ET · Virginia time12 days left
PostedTue, Oct 6No amendments since
Solicitation no.SPE4A6-27-U-0059SAM.gov
Set-asideSBOnly firms holding this status can compete
Estimated value$350Kfrom notice
Open at source to respondHelp me respondCompliance checklist
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What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense is purchasing CABLE ASSEMBLY CAT5, NSN 5995014811671, from responsible sources. The contract will be awarded to the responsible offeror whose quote conforms to the terms and conditions in the RFQ and will be most advantageous to the Government, after considering price and other factors.

Scope

  • CABLE ASSEMBLY CAT5
  • NSN 5995014811671
Small business set-asideProposal validity ≥ 90 daysSubmission: portalDays to respond: 12
CompetitionIncumbent-favoured

3 signals behind this label (incumbent, repeat winner, short window, brand-name or sole-source language, prior sources sought). Pro shows them with sources.

From USAspending awards and the notice text, recomputed nightly (Oct 8). A signal, not a verdict.

How to get the bid documents

  1. Download the 1 stored document below; 1 more open at the source
  2. Check the submission requirements in the compliance checklist
  3. Submit by portal before 8:00 PM ET on Oct 21
Documents · 2 items, 2 files
  • DOC
    https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE4A627U0059external link
    Source
  • PDF
    SPE4A627U0059.PDF (DIBBS RFQ)419 KB · 20 pages
    View
Open the original listing on SAM.gov

Details

Place of performance
RICHMOND, Virginia
Buyer type
Federal
Notice type
Combined Synopsis/Solicitation
Solicitation no.
SPE4A6-27-U-0059
Category
Supplies & Equipment
NAICS
NAICS 334419 (Other Electronic Component Manufacturing)
Size standard
750 employees SBA table, NAICS 334419
Quantity
1142 EA from notice
Delivery location
continental United States from notice
FOB
Destination from notice
Period of performance
one year or until the aggregate total of orders placed against the contract/order reach 350000 from notice
Contract type
Indefinite Delivery Contract (IDC) from notice
Estimated value
$350K from notice
NSN
5995-01-481-1671 from notice
Approved sources
59951 C6U-R-SB-STR-GN-10, 59951 CAT5EPC-010-GN, 59951 EVNSL02E0010 from notice
Local presence
Not required
Amendments
None since Oct 6
Contact
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
Office
DEFENSE LOGISTICS AGENCY · DLA AVIATION
Email
DibbsBSM@dla.mil

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Tue, Oct 6Posted
Not statedQuestions due
Wed, Oct 21 · 8:00 PM ETResponses due · 12 days left Under 14 days

Change log

verified Fri, Oct 9 · 12:30 AM ET

No amendments since posting on Tue, Oct 6; verified Fri, Oct 9 · 12:30 AM ET.

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Notice as published

59--CABLE ASSEMBLY CAT5

Proposed procurement for NSN 5995014811671 CABLE ASSEMBLY CAT5: Line 0001 Qty 1142 UI EA Deliver To: By: 0163 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 114. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 59951 C6U-R-SB-STR-GN-10; 59951 CAT5EPC-010-GN; 59951 EVNSL02E0010. 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.

What this office paid before

USAspending.gov, last 36 months

25 awards matched · tier 1: this contracting office (SPE4A6) + NAICS 334419. Most recent:

  • Jul 5REV-CAP COMPANY, INC.CABLE ASSEMBLY,SPECSPE4A626PW920 · PURCHASE ORDER · Defense Logistics Agency · ends Mar 7, 2027$3K
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This contracting office

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