What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense is purchasing cable assemblies. This is an RFQ that will result in an automated Indefinite Delivery Contract, and quotes will be evaluated based on price.
Scope
- Procurement of NSN 5995013587463 CABLE ASSEMBLY,PRINTED.
- Quantity of 8 each to be delivered within 158 days ADO.
2 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
- Download the 1 stored document below; 1 more open at the source
- Check the submission requirements in the compliance checklist
- Submit by portal before 8:00 PM ET on Oct 20
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7LX-27-U-0077
- Category
- Supplies & Equipment
- Size standard
- 750 employees SBA table, NAICS 334419
- Quantity
- 8 each from notice
- Delivery location
- various CONUS and OCONUS DLA Depots from notice
- Period of performance
- 1 year from notice
- Contract type
- IDIQ from notice
- Estimated value
- $350K from notice
- NSN
- 5995-01-358-7463 from notice
- Part number
- 333442-101 from notice
- Approved sources
- 81413 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 LAND AND MARITIME
- DibbsBSM@dla.mil
Not stated in the notice: FOB terms. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Wed, Oct 7 · 12:30 AM ETNo amendments since posting on Tue, Oct 6; verified Wed, Oct 7 · 12:30 AM ET.
Report a problem
Notice as published
59--CABLE ASSEMBLY,PRINTED
Proposed procurement for NSN 5995013587463 CABLE ASSEMBLY,PRINTED: Line 0001 Qty 8 UI EA Deliver To: By: 0158 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
- 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 81413 333442-101. 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.
Similar Defense Logistics Agency awards · NAICS 334419
USAspending.gov, last 36 monthsNo USAspending award found for NSN 5995-01-358-7463 or part number 333442-101 in 36 months.
25 awards matched · tier 2: Defense Logistics Agency + NAICS 334419; nothing from this office. Most recent:
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Sign in or upgradeAwards updated Wed, Oct 7, 2026 · 11:16 AM ET.
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same NAICS 334419Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.