61--CABLE ASSEMBLY,SPEC
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Defense Logistics Agency (DLA) Aviation is soliciting quotes for CABLE ASSEMBLY,SPEC (NSN 6150016578645). This opportunity is a Total Small Business Set-Aside and will result in an Automated Indefinite Delivery Contract (IDC). The contract aims to procure cable assemblies for various DLA Depots, both CONUS and OCONUS. Quotes are due by May 1, 2026.
Scope of Work
This procurement is for NSN 6150016578645 CABLE ASSEMBLY,SPEC. Line 0001 requires a quantity of 2 EA, with delivery expected within 246 days after order (ADO). Items will be shipped to various DLA Depots located within the Continental United States (CONUS) and Outside the Continental United States (OCONUS), via consolidation and containerization points.
Contract & Timeline
- Type: Combined Synopsis/Solicitation (RFQ) leading to an Automated Indefinite Delivery Contract (IDC).
- Term: One year or until the aggregate total of orders reaches $350,000.
- Estimated Orders: 2 per year.
- Guaranteed Minimum: 1.
- Set-Aside: Total Small Business Set-Aside (FAR 19.5).
- Product/Service Code: 61 (Electric Wire, Power Distrib Eqpt).
- Quotes Due: May 1, 2026.
- Published: April 16, 2026.
Submission & Eligibility
All responsible sources may submit a quote for consideration, provided it is timely received. Quotes must be submitted electronically. Hard copies of the solicitation, specifications, plans, or drawings are not available. The solicitation will be accessible via the link provided in the notice.
Approved Sources
The approved sources for this procurement are:
- 17476 1400047-104
- 24727 218089085
- 96169 218089085
Contact Information
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document. General inquiries can be sent to DibbsBSM@dla.mil.