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Combined synopsisSupplies & EquipmentFederal buyer

61--CABLE ASSEMBLY,POWE

DEPT OF DEFENSE, Virginia · DEFENSE LOGISTICS AGENCY · DLA AVIATION
Verified 5 h ago
Responses dueThu, Oct 228:00 PM ET · Virginia time13 days left
PostedThu, Oct 8No amendments since
Solicitation no.SPE4A6-27-U-0111SAM.gov
Set-asideNoneOpen to all firms
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 seeks quotations for cable assemblies (NSN 6150016570568), quantity 5 each, via an indefinite delivery contract with a one-year term and $350,000 maximum value. Award will be made to the responsible offeror with the lowest evaluated price submitted electronically via DIBBS.

Scope

  • Cable assembly, power (NSN 6150016570568), qty 5 each
  • Indefinite delivery contract, one-year term, $350,000 maximum value
Controlled docs — DD2345 / JCP certification requiredProposal validity ≥ 90 daysSubmission: 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 22
Documents · 2 items, 2 files
  • DOC
    https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE4A627U0111external link
    Source
  • PDF
    SPE4A627U0111.PDF (DIBBS RFQ)423 KB · 21 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-0111
Category
Supplies & Equipment
NAICS
NAICS 335311 (Power, Distribution, and Specialty Transformer Manufacturing): 67 open RFPs
Size standard
800 employees SBA table, NAICS 335311
Quantity
5 each from notice
Delivery location
Various CONUS and OCONUS DLA Depots from notice
FOB
Destination from notice
Period of performance
12 months from notice
Contract type
Indefinite Delivery Contract (IDC) from notice
Estimated value
$350K from notice
NSN
6150-01-657-0568 from notice
Approved sources
17476 1400047-136, 24727 218089118 from notice
Local presence
Not required
Amendments
None since Oct 8
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

Thu, Oct 8Posted
Not statedQuestions due
Thu, Oct 22 · 8:00 PM ETResponses due · 13 days left Under 14 days

Change log

verified Sat, Oct 10 · 12:30 AM ET

No amendments since posting on Thu, Oct 8; verified Sat, Oct 10 · 12:30 AM ET.

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Notice as published

61--CABLE ASSEMBLY,POWE

Proposed procurement for NSN 6150016570568 CABLE ASSEMBLY,POWE: Line 0001 Qty 5 UI EA Deliver To: By: 0199 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 sources are 17476 1400047-136; 24727 218089118. 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

This looks like a re-bid of SPE4A626PW910 to KAPLUN TOOL & DIE, INC., ending Oct 25, 2026.

25 awards matched · tier 1: this contracting office (SPE4A6) + NAICS 335311. Most recent:

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This contracting office

559 other open notices from this office · buys mostly Supplies & Equipment, Transportation, IT & Software

Similar open RFPs

same NAICS 335311
Oct 1161--PARTS KIT,BATTERYDept of DefenseOHOct 1161--POWER SUPPLYDept of DefenseOHOct 1161--MOTOR,DIRECT CURRENDept of DefenseOHOct 1261--CABLE ASSEMBLY,SPECIALDept of DefenseVAOct 1261--CABLE ASSEMBLY,SPECIALDept of DefenseVAOct 1261--CONTAINER,LIGHT BULDept of DefenseVA

Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.

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