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61--CABLE ASSEMBLY,SPECIAL

DEPT OF DEFENSE, Virginia · DEFENSE LOGISTICS AGENCY · DLA AVIATION
Responses dueWed, Oct 218:00 PM ET · Virginia time13 days left
PostedTue, Oct 6No amendments since
Solicitation no.SPE4A6-27-U-0041SAM.gov
Set-asideSBOnly firms holding this status can compete
Estimated value$350Kfrom attachment p.2

What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense is purchasing 70 cable assemblies. This will be an Indefinite Delivery Contract, and offers will be evaluated based on price and other factors.

Scope

  • Procurement of 70 cable assemblies (NSN 6150012798792).
  • Items must meet requirements of the cited drawing.
Small business 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=SPE4A627U0041external link
  • PDF
    SPE4A627U0041.PDF (DIBBS RFQ)430 KB · 22 pages
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-0041
Category
Supplies & Equipment
NAICS
NAICS 334419 (Other Electronic Component Manufacturing): 159 open RFPs
Size standard
750 employees SBA table, NAICS 334419
Quantity
70 EA from notice
Delivery location
various CONUS and OCONUS (via consolidation and containerization point) DLA Depots from notice
FOB
Destination from attachment p.1
Period of performance
1 year from notice
Contract type
IDIQ from notice
Estimated value
$350K from attachment p.2
NSN
6150-01-279-8792 from notice
Approved sources
09526 AA3023-2, 61218 UA-1026-02 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 Thu, Oct 8 · 12:30 AM ET

No amendments since posting on Tue, Oct 6; verified Thu, Oct 8 · 12:30 AM ET.

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Notice as published

61--CABLE ASSEMBLY,SPECIAL

Proposed procurement for NSN 6150012798792 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 70 UI EA Deliver To: By: 0180 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 7.

Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved sources are 09526 AA3023-2; 61218 UA-1026-02.

The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation.

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

No USAspending award found for NSN 6150-01-279-8792 in 36 months.

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

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Awards updated Thu, Oct 8, 2026 · 6:20 PM ET.

This contracting office

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same NAICS 334419

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