Combined Synopsis/Solicitation

CABLE ASSEMBLY,SPECIAL

Dept of Defense · Defense Logistics Agency · Sol. SPE4A627U0043

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 is asking for quotes on 9 each of special cable assembly, NSN 6150012833497. It may lead to an indefinite delivery contract lasting one year or until orders total 350000.00, with delivery to DLA depots in the U.S. and overseas. Quotes are due 2026-10-22.

Watch out for

Full solicitation is at a link. The terms, evaluation and clauses are in the linked RFQ, so you must read it before deciding to bid. The solicitation is an RFQ and will be available at the link provided in this notice.
Delivery to U.S. and overseas depots. Shipping to OCONUS (outside the continental U.S.) depots via consolidation points can add cost and complexity to your price. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Drawings and specs required. Military specifications and drawings apply to the item, so you must be able to meet them. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.

Read from the notice text only.

Full brief

What they want

Supply 9 each of special cable assembly, NSN 6150012833497 (Line 0001)
Deliver within 0097 days after award (stated as "0097 DAYS ADO")
Ship to various CONUS and OCONUS DLA Depots
Submit a quote electronically

Contract type: RFQ (request for quotation) that may result in an Automated IDC (indefinite delivery contract)
Period of performance: One year or until aggregate orders reach 350000.00; delivery due 0097 days ADO
Place of performance: Various CONUS and OCONUS DLA Depots (shipping destinations); no place of performance listed
Estimated value: Orders capped at an aggregate total of 350000.00 (per the notice, the contract ends at this amount); no estimated contract value stated
Offers due: 2026-10-22 (no time or time zone stated)
How to submit: Electronic quote; the RFQ is available at the link provided in the notice

What to include when you submit

Get the full RFQ from the link in the notice (hard copies are not available)
Digitized drawings and military specifications and standards may be retrieved or ordered electronically

You must have

This is a set-aside: only eligible firms in the Small Business Set Aside - Total category can win. Check that you qualify.
Must be able to quote electronically and be a responsible source. Quotes must be submitted electronically.

Not in the notice text

Evaluation method and factors (not in the notice text)
Quote submission address or portal and exact due time
Quantity and pricing details beyond the one line item in the linked RFQ
Required quality, packaging, inspection and source approval terms
Estimated contract value (only a 350000.00 order ceiling is stated)

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: SPE4A627U0043
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 6150012833497 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 9 UI EA Deliver To: By: 0097 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 1. 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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