What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Defense Logistics Agency (DLA) is purchasing cable assemblies. This is an Indefinite Delivery Contract (IDC) where offers are evaluated based on price for the estimated annual demand.
Scope
- Procurement of NSN 6150005903453 CABLE ASSEMBLY,POWER,E.
- Quantity of 9 each for delivery within 94 days ADO.
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 21
Details
- Place of performance
- RICHMOND, Virginia
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE4A6-27-U-0034
- Category
- Supplies & Equipment
- Size standard
- 750 employees SBA table, NAICS 334419
- Quantity
- 9 each from notice
- Delivery location
- various CONUS and OCONUS DLA Depots from notice
- FOB
- Destination from attachment p.1
- Period of performance
- 1 year from attachment p.3
- Contract type
- IDC from notice
- Estimated value
- $350K from attachment p.2
- NSN
- 6150-00-590-3453 from notice
- Part number
- 815F1853085PC79 from notice
- Approved sources
- 0JU31, 0TNW6, 52115 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
- DibbsBSM@dla.mil
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Thu, Oct 8 · 12:30 AM ETNo amendments since posting on Tue, Oct 6; verified Thu, Oct 8 · 12:30 AM ET.
Report a problem
Notice as published
61--CABLE ASSEMBLY,POWER,E
Proposed procurement for NSN 6150005903453 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 9 UI EA Deliver To: By: 0094 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 sources are 0JU31 815F1853085PC79; 0TNW6 815F1853085PC79; 52115 815F1853085PC79. 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 monthsNo USAspending award found for NSN 6150-00-590-3453 or part number 815F1853085PC79 in 36 months.
25 awards matched · tier 1: this contracting office (SPE4A6) + NAICS 334419. Most recent:
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Sign in or upgradeAwards updated Thu, Oct 8, 2026 · 3:15 PM ET.
This contracting office
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same NAICS 334419Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.