Get alerts
Combined synopsisSupplies & EquipmentFederal buyerSDVOSB

61--CABLE ASSEMBLY,POWER,E

DEPT OF DEFENSE, Virginia · DEFENSE LOGISTICS AGENCY · DLA AVIATION
Verified 1 h ago
Responses dueWed, Oct 218:00 PM ET · Virginia time13 days left
PostedTue, Oct 6No amendments since
Solicitation no.SPE4A6-27-U-0042SAM.gov
Set-asideSDVOSBOnly firms holding this status can compete
Estimated value$350Kfrom notice
Open at source to respondHelp me respondCompliance checklist
Add to calendar

What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense is purchasing 102 units of cable assembly, power, E, NSN 6150015297900. 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. The solicitation is an RFQ and will be available at the link provided in this notice. Quotes must be submitted via

Scope

  • CABLE ASSEMBLY,POWER,E
  • NSN 6150015297900
SDVOSB set-asideProposal 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=SPE4A627U0042external link
    Source
  • PDF
    SPE4A627U0042.PDF (DIBBS RFQ)420 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-0042
Category
Supplies & Equipment
NAICS
NAICS 334419 (Other Electronic Component Manufacturing): 155 open RFPs
Size standard
750 employees SBA table, NAICS 334419
Quantity
102 UI 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 350000.00 from notice
Contract type
Indefinite Delivery Contract from notice
Estimated value
$350K from notice
NSN
6150-01-529-7900 from notice
Approved sources
00Y95 FS60P5W-25, 067A4 EL-CBFS40PPE25, 27456 DCX-FS60P5W-25, 6V4L8 FSJ0P5W-25, 6V4L8 WFLC7400-025C-S5 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 · 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.

Report a problem

Notice as published

61--CABLE ASSEMBLY,POWER,E

Proposed procurement for NSN 6150015297900 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 102 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

  1. The Guaranteed Minimum quantity will be 10.

Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 00Y95 FS60P5W-25; 067A4 EL-CBFS40PPE25; 27456 DCX-FS60P5W-25; 6V4L8 FSJ0P5W-25; 6V4L8 WFLC7400-025C-S5. 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

No USAspending award found for NSN 6150-01-529-7900 in 36 months.

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

Pro

Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.

Sign in or upgrade

Awards updated Fri, Oct 9, 2026 · 12:55 AM ET.

This contracting office

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

Similar open RFPs

same NAICS 334419
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.

Alert meView on SAM.gov