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Combined synopsisSupplies & EquipmentFederal buyerHUBZone

59--CABLE ASSEMBLY,PRINTED

DEPT OF DEFENSE, Virginia · DEFENSE LOGISTICS AGENCY · DLA AVIATION
Verified 3 h ago
Responses dueWed, Oct 218:00 PM ET · Virginia time13 days left
PostedTue, Oct 6No amendments since
Solicitation no.SPE4A6-27-U-0079SAM.gov
Set-asideHUBZoneOnly firms holding this status can compete
Estimated value$350Kfrom attachment p.2
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What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Defense Logistics Agency (DLA) Weapons Support is purchasing printed cable assemblies. This is an Indefinite Delivery Contract (IDC) where offers are evaluated based on price and other factors, with automated award possible.

Scope

  • Procurement of printed cable assemblies (NSN 5995015382048).
  • Delivery to various CONUS and OCONUS DLA Depots.
HUBZone set-asideControlled docs — DD2345 / JCP certification requiredProposal validity ≥ 90 daysTDP access mandatory before bidSubmission: portalDays to respond: 13

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=SPE4A627U0079external link
    Source
  • PDF
    SPE4A627U0079.PDF (DIBBS RFQ)431 KB · 22 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-0079
Category
Supplies & Equipment
NAICS
NAICS 334419 (Other Electronic Component Manufacturing): 155 open RFPs
Size standard
750 employees SBA table, NAICS 334419
Quantity
569 EA from attachment p.2
Delivery location
various CONUS and OCONUS DLA Depots from attachment p.2
FOB
Destination from attachment p.1
Period of performance
1 year from notice
Contract type
IDC (Indefinite Delivery Contract) from attachment p.2
Estimated value
$350K from attachment p.2
NSN
5995-01-538-2048 from attachment p.2
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 · 13 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,PRINTED

Proposed procurement for NSN 5995015382048 CABLE ASSEMBLY,PRINTED: Line 0001 Qty 569 UI EA Deliver To: By: 0264 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 56.

Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available.

Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. 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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