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SAM.govNotice 98bfd964dab946538bd9d0ca8d229454

61--CABLE ASSEMBLY,SPEC

Country
United States
Published
November 11, 2025
Deadline
November 26, 2025

Description

{"description":"Proposed procurement for NSN 6150015095590 CABLE ASSEMBLY,SPEC:\nLine 0001 Qty 21 UI EA Deliver To: By: 0162 DAYS ADO\nThis 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 11. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.\nApproved sources are 0DR48 74D421002-1001; 4P070 74D421002-1001; 56540 74D421002-1001; 76301 74D421002-1001.\nThe 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.\nAll responsible sources may submit a quote which, if timely received, shall be considered.\nQuotes must be submitted electronically.\n"} Solicitation Number: SPE4A626U0257 Type: Combined Synopsis/Solicitation Base Type: Combined Synopsis/Solicitation NAICS: 335999 Classification Code: 61 Response Deadline: 2025-11-26 Office Address: RICHMOND, VA POC: 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 {"description":"Proposed procurement for NSN 6150015095590 CABLE ASSEMBLY,SPEC:\nLine 0001 Qty 21 UI EA Deliver To: By: 0162 DAYS ADO\nThis 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 11. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.\nApproved sources are 0DR48 74D421002-1001; 4P070 74D421002-1001; 56540 74D421002-1001; 76301 74D421002-1001.\nThe 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.\nAll responsible sources may submit a quote which, if timely received, shall be considered.\nQuotes must be submitted electronically.\n"}

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61--CABLE ASSEMBLY,SPEC tender | Tenqual