Combined Synopsis/Solicitation
CABLE ASSEMBLY,PRINTED
Dept of Defense · Defense Logistics Agency · Sol. SPE4A627U0079
Due in 13 daysHUBZone
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 Department of Defense) wants quotes on 569 units of printed cable assembly (NSN 5995015382048), delivered within 264 days after award. It may become an indefinite delivery contract (a contract where orders are placed over time) lasting one year or until orders reach $350,000. Items ship to DLA depots in the U.S. and overseas.
Watch out for
- Solicitation details are at an external link. The actual RFQ, drawings and specs are not in this text, so key requirements such as quality, inspection, packaging and evaluation cannot be checked here.
The solicitation is an RFQ and will be available at the link provided in this notice.
- Military drawings and specifications apply. You will need to review the government technical data to confirm you can build or source an exact-match part.
Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.
- Shipping to many depots including overseas. Delivery goes to various CONUS and OCONUS depots, which can add freight and packaging cost.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Read from the notice text only.
Full brief
What they want
- Supply 569 units of printed cable assembly (NSN 5995015382048) (Line 0001)
- Deliver within 264 days after award (the notice says "ADO", after date of order)
- Ship to various DLA depots in the U.S. (CONUS) and overseas (OCONUS) via a consolidation point
- Submit a quote electronically
- Contract type
- Request for quote (RFQ); may result in an automated indefinite delivery contract (IDC)
- Period of performance
- One year or until orders total $350,000 (about 2 orders per year; guaranteed minimum quantity 56)
- Place of performance
- Items shipped to various CONUS and OCONUS DLA depots; no single place stated
- Estimated value
- Up to $350,000 in total orders under the contract (a ceiling, not an estimate of award value)
- Offers due
- 2026-10-22 (time and time zone not stated in the notice text)
- How to submit
- Electronic quote; the RFQ is at the link provided in the notice
What to include when you submit
- Quotes must be submitted electronically
- Get the solicitation and digitized drawings/specifications from the link in the notice; hard copies are not available
You must have
- HUBZone set-aside (FAR 19.13): the business must be HUBZone certified.
- Must be a responsible source (able to deliver as the solicitation requires)
All responsible sources may submit a quote which, if timely received, shall be considered.
Not in the notice text
- Evaluation method and factors (not in the notice text)
- Offer due time and time zone
- Delivery destinations, packaging and inspection requirements (in the RFQ at the link)
- Whether a source-approval or qualified-source requirement applies
- Estimated unit price or past award price
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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
- SPE4A627U0079
- Agency
- Dept of Defense · Defense Logistics Agency
- Office
- DLA Aviation
- Set-aside
- Historically Underutilized Business (HUBZone) Set-Aside (FAR 19.13)
- NAICS
- 334419
- Product/service code
- 59
- 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 5995015382048 CABLE ASSEMBLY,PRINTED: Line 0001 Qty 569 UI EA Deliver To: By: 0264 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 56. 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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