Combined Synopsis/Solicitation

CABLE ASSEMBLY,SPECIAL

Dept of Defense · Defense Logistics Agency · Sol. SPE4A627U0060

Due in 13 daysSmall business

AI summary Beta

Some details are in the notice's attachments, which this summary didn't read. Check the attachments on SAM.gov.

DLA Aviation, part of the Defense Logistics Agency, wants quotes for 77 units of special cable assemblies (NSN 6150013465095). Delivery is asked for within 135 days after the order is placed. It may become an indefinite delivery contract lasting one year or until orders reach $350,000.

Watch out for

Drawings and specs not in the notice. The technical requirements are in drawings and military specifications you must retrieve separately, so you cannot judge the work from this text alone. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.
Possible overseas shipping. Items may go to OCONUS depots through a consolidation point, which can add packaging and shipping cost and complexity. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Small guaranteed minimum. The guaranteed minimum is only 7 units, so the firm work may be small compared with the $350,000 ceiling. The Guaranteed Minimum quantity will be 7.

Read from the notice text only.

Full brief

What they want

Supply 77 each of special cable assemblies (NSN 6150013465095) on Line 0001
Deliver within 135 days after order (as written: 0135 DAYS ADO)
Ship to various CONUS and OCONUS DLA depots via consolidation and containerization point
Submit a quote electronically

Contract type: RFQ (combined synopsis/solicitation) that may result in an Automated IDC (Indefinite Delivery Contract)
Period of performance: One year or until aggregate orders reach 350000.00
Place of performance: Not stated in the notice; items ship to various CONUS and OCONUS DLA depots
Estimated value: Ceiling of 350000.00 in aggregate orders; guaranteed minimum quantity of 7 and about 2 estimated orders per year
Offers due: 2026-10-22 (no time or time zone stated)
How to submit: Electronically, per the link in the notice; the RFQ is available at that link

What to include when you submit

Quotes must be submitted electronically
Hard copies of the solicitation are not available
Digitized drawings and military specs and standards can be retrieved or ordered electronically

You must have

Total small business set-aside; only small businesses can compete
Must be a responsible source able to submit a timely quote All responsible sources may submit a quote which, if timely received, shall be considered.

Not in the notice text

Evaluation method and factors (not stated; likely in the RFQ at the link)
Exact quote due time and time zone
Delivery destination details (the "Deliver To" field is blank)
Technical requirements, drawings and specifications
Place of performance (blank in the notice)

Written by AI from the notice text on SAM.gov, and can make mistakes. Check the solicitation before you bid.

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Key facts

Response due: Oct 23, 2026, 3:59 AM UTC
Posted: Oct 7, 2026
Notice type: Combined Synopsis/Solicitation
Solicitation: SPE4A627U0060
Agency: Dept of Defense · Defense Logistics Agency
Office: DLA Aviation
Set-aside: Small Business Set Aside - Total
NAICS: 334419
Product/service code: 61
Business type: Electrical & electronic components
Contracting contact: 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.DibbsBSM@dla.mil

Full notice text from SAM.gov

Proposed procurement for NSN 6150013465095 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 77 UI EA Deliver To: By: 0135 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 2. The Guaranteed Minimum quantity will be 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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.

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