Power cable assembly

DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA AVIATION.DLA AV RICHMOND.DLA AVIATION

United StatesClosed

23 October 2026; no time stated

October 23, 2026 Time not stated

Contract value

Not stated in the notice

Contract period

Possible automated indefinite-delivery contract: one year or until aggregate orders reach USD 350,000.00.

Published

October 8, 2026

SAM.gov

Overview

DLA Aviation requests quotations for five power cable assemblies, NSN 6150-01-657-0568, under SPE4A627U0111. Two approved sources are named. The notice says the RFQ may result in a one-year automated indefinite-delivery contract or end earlier when orders reach a USD 350,000 not-to-exceed ceiling; the stated guaranteed minimum is one item and estimated order frequency is five per year. Delivery is within 199 days after order. Responses are due 23 October 2026; no time is stated. RFQ. Quotes must be submitted electronically. The USD 350,000.00 is an order ceiling, not an award or guaranteed spend.

Information based on the public notice

Ask about this tender

Ask Claude

Ask ChatGPT

Ask Gemini

What the buyer needs

RFQ for power cable assemblies; the notice describes a possible one-year automated indefinite-delivery contract with a USD 350,000 not-to-exceed ceiling.

All responsible sources may submit a timely quote; electronic submission is permitted.

Tender details

Buyer: DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA AVIATION.DLA AV RICHMOND.DLA AVIATION
Country: United States
Procedure: Combined Synopsis/Solicitation
Classification: Power cable assemblies · NAICS 335311 · PSC 61
Notice reference: 31dca33139d14fbe884fb257dfee0627 · SPE4A627U0111
Solicitation number: SPE4A627U0111
NSN: 6150-01-657-0568
Quantity: 5 each
Delivery destination: Various DLA depots in the continental United States and overseas
Delivery after order: Within 199 days after order
Approved sources: 17476 1400047-136; 24727 218089118
Response deadline: 23 October 2026; no time stated
Not-to-exceed contract ceiling: USD 350,000.00
Guaranteed minimum: 1 item
Estimated orders per year: 5 per year

What to check in the tender documents

The USD 350,000 amount is a not-to-exceed order ceiling, not a reported award or guaranteed spend.

Get started with Ziva

Original notice

Read the original description

61--CABLE ASSEMBLY,POWE

Proposed procurement for NSN 6150016570568 CABLE ASSEMBLY,POWE: Line 0001 Qty 5 UI EA Deliver To: By: 0199 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 5. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 17476 1400047-136; 24727 218089118. 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.

Official source: SAM.gov ↗

https://zephior.com/tenders/c51e95da-08cb-4a4e-a1c3-31bf74184628/power-cable-assembly
https://sam.gov/opp/31dca33139d14fbe884fb257dfee0627/view
Source retrieved: 2026-10-12T16:22:45.601968Z