What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense is soliciting quotes for a cable assembly, special. The contract will be an indefinite delivery contract with a one-year term. The Government will award the contract to the responsible offeror whose quote conforms to the terms and conditions in the solicitation and will be most advantageous to the Government, after considering price and other factors.
Scope
- CABLE ASSEMBLY,SPECIAL
- 28 EA
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-0100
- Category
- Supplies & Equipment
- Size standard
- 800 employees SBA table, NAICS 335311
- Quantity
- 28 EA from notice
- Delivery location
- continental United States from notice
- FOB
- Destination from notice
- Period of performance
- 1 year or until the aggregate total of orders placed against the contract/order reach 350000.00 from notice
- Contract type
- Indefinite Delivery Contract (IDC) from notice
- Estimated value
- $350K from notice
- NSN
- 6150-01-656-4532 from notice
- Approved sources
- 76569 WA-0055-0047 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 6150016564532 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 28 UI EA Deliver To: By: 0062 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 2.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 76569 WA-0055-0047. 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 6150-01-656-4532 in 36 months.
25 awards matched · tier 1: this contracting office (SPE4A6) + NAICS 335311. Most recent:
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Sign in or upgradeAwards updated Thu, Oct 8, 2026 · 9:34 PM ET.
This contracting office
553 other open notices from this office · buys mostly Supplies & Equipment, Transportation, Other
Similar open RFPs
same NAICS 335311Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.