What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe 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.
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-0041
- Category
- Supplies & Equipment
- 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
- 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,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
- 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 monthsNo 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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This contracting office
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same NAICS 334419Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.