Combined Synopsis/Solicitation

CABLE ASSEMBLY,POWER,E

Dept of Defense · Defense Logistics Agency · Sol. SPE7L427U0020

Due in 13 daysApproved sources only

Only listed manufacturers' parts are accepted. Distributors of the approved part can still quote.

AI summary Beta

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

The Defense Logistics Agency (DLA Land and Maritime) wants quotes for 200 each of POWER CABLE ASSEMBLY (NSN 6150016808475), to be delivered 158 days after the order date. It may become a one-year indefinite delivery contract with orders totaling up to $350,000, shipped to DLA depots in the U.S. and overseas.

Watch out for

Approved sources only. The notice names approved sources (75Q65 12604417). If you are not one of them, you may need to get your part approved first, which can take time and may not be possible. Approved source is 75Q65 12604417.
No specifications or drawings. Specs and drawings are not available through this notice, so you cannot confirm what is required before quoting. Specifications, plans, or drawings are not available.
Small guaranteed order. The contract could run a year, but only a small minimum quantity is guaranteed and the number of orders is only an estimate.

Read from the notice text only.

Full brief

What they want

Supply 200 POWER CABLE ASSEMBLY (NSN 6150016808475) (Line 0001), delivered 158 days after the order date (ADO)
Possible indefinite delivery contract: estimated 2 order(s) per year, guaranteed minimum quantity 30
Ship to various CONUS and OCONUS DLA depots (via consolidation and containerization point)
Submit the quote electronically

Contract type: Possible automated indefinite delivery contract (IDC); the solicitation is an RFQ (request for quote)
Period of performance: One year or until orders reach the 350000.00 aggregate total; delivery in 158 days ADO
Place of performance: Items shipped to various CONUS and OCONUS DLA depots
Estimated value: Orders up to an aggregate total of 350000.00
Offers due: 2026-10-19 (time not given)
How to submit: Electronically, through the RFQ link provided in the notice

What to include when you submit

Quotes must be submitted electronically
No hard copies of the solicitation are available

You must have

No set-aside listed; open to all responsible sources All responsible sources may submit a quote which, if timely received, shall be considered.

Not in the notice text

Unit price or target price; the notice gives no price information
Full solicitation terms, delivery address and inspection/packaging requirements (the RFQ is at a link not shown in the text)
Exact quote submission method or website
Evaluation criteria for the quote
How a source not on the approved list can get approved

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

Is this a fit for your business?

FedReady checks notices like this against your business profile, tracks deadlines, and alerts you to new matches. Creating an account is free.

Create a free account

Key facts

Response due: Oct 20, 2026, 3:59 AM UTC
Posted: Oct 4, 2026
Notice type: Combined Synopsis/Solicitation
Solicitation: SPE7L427U0020
Agency: Dept of Defense · Defense Logistics Agency
Office: DLA Land and Maritime
NAICS: 335311
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 6150016808475 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 200 UI EA Deliver To: By: 0158 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 30. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 75Q65 12604417. 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.

Similar open opportunities

RECEIVER-TRANSMITTE, IN REPAIR/MODIFICATION OFDept of Defense · Dept of the Navy · Due Oct 13, 2026NAVSUP Weapon Systems Support (Navy) plans a sole source repair or modification of one receiver-transmitter unit.
CIRCUIT BREAKERDept of Defense · Dept of the Navy · Due Oct 13, 2026NAVSUP Weapon Systems Support (Navy) plans a sole source purchase of 3 circuit breakers.
POWER INPUT CABLEDept of Defense · Dept of the Navy · Due Oct 14, 2026NAVSUP Weapon Systems Support plans a sole source purchase of 5 power input cables (NSN 1R-5995-016912189-BL, reference 4222AS0166-01), delivered FOB Origin.
CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OFDept of Defense · Dept of the Navy · Due Oct 19, 2026NAVSUP Weapon Systems Support plans a sole-source repair of 14 circuit card assemblies (NSN 7R-5998-016779794-CC), delivered FOB Origin.
TEST KIT, HPDept of Defense · Dept of the Navy · Due Nov 3, 2026The Navy (NAVSUP Weapon Systems Support, Mechanicsburg) plans to buy 3 test kits (NSN 7H-6685-017081470-X5) manufactured to a technical data package.