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Cable Assembly, Special Purpose

Department of Defense (DoD) > Defense Logistics Agency (DLA) > DLA AV RICHMONDSol: SPE4A626U3043
SBFFP
$2K – $25K per task order

This opportunity is closed

The response deadline has passed. Review the details for future reference or to track similar opportunities.

Quick Brief

The Defense Logistics Agency is procuring a specific cable assembly (NSN 6150016572458) for aviation logistics, with an estimated 12 orders per year under a potential indefinite delivery contract, requiring electronic submission of quotes from responsible sources and delivery to DLA depots across CONUS and OCONUS.

Generated 28d ago

Scope & Requirements

Procurement of a specific cable assembly (NSN 6150016572458) for aviation use, with orders delivered to DLA depots across CONUS and OCONUS via consolidation and containerization.

Deliverables

  • CABLE ASSEMBLY,SPEC (NSN 6150016572458)

Evaluation Criteria

  1. Price
  2. Responsiveness
  3. Timeliness

Attachments

No files on SAM.gov

This listing does not include downloadable attachments. The solicitation details may be in the description below.

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Contract Details

Contract Typei
FFP
Contract Vehiclei
IDIQ
Contract Value
$2K – $25K per task order
IDIQ ceiling: $350K
Similar contracts award $2K – $25K (median $7K, 9,044 awards)
Aggregate total of orders placed against the contract/order will not exceed $350,000
Period of Performance
1 year or until $350,000 aggregate orders are reached
Incumbent Contractor
17476 1400047-122; 24727 218089113; 96169 218089113
NAICS Codes
Set-Asides
SB

Qualifications & Eligibility

NAICS Size Standard
$16.5M
Required Registrations
  • SAM.gov

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
DLA Aviation
Office
DLA AV RICHMOND

Point of Contact

John A. Smith
Contracting Officer
[email protected]
(202) 555-0100

Key Dates

Published29d ago
May 6, 2026
Became Solicitation28d ago
May 6, 2026
Tracked
Last Updated28d ago
May 7, 2026
Response Due14d ago
May 21, 2026
Delivery deadline
0140 DAYS ADO

Description

for NSN 6150016572458 CABLE ASSEMBLY,SPEC: Line 0001 Qty 13 UI EA Deliver To: By: 0140 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 12. 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 17476 1400047-122; 24727 218089113; 96169 218089113. 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.

Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.

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