61--CABLE ASSEMBLY,POWE SPE4A626U3060
Summary
AI-generated · May 11, 2026NSN 6150-0165-71827, Cable Assembly, Power, is being procured via RFQ for Line 0001, quantity 9. Deliveries to DLA depots CONUS and OCONUS through consolidation and containerization points, with delivery by 224 days after award. The contract may be an automated Indefinite Delivery Contract; term is one year or until the aggregate orders total $350,000, with an estimated nine orders per year and a guaranteed minimum quantity of 1.
Quotes must be submitted electronically in response to the RFQ; hard copies, specifications, plans, or drawings are not provided. Approved sources are 17476 1400047-113; 24727 218089095; 96169 218089095. All responsible sources may submit quotes; the solicitation link will provide additional details.
Proposed procurement for NSN 6150016571827 CABLE ASSEMBLY,POWE: Line 0001 Qty 9 UI EA Deliver To: By: 0224 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 9. 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 1400047-113; 24727 218089095; 96169 218089095. 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.
From Combined Synopsis/Solicitation posted on May 10, 2026Indefinite Delivery Contract: Estimated quantity 9.000 ; Not to Exceed 350,000.00
From Award Notice posted on Jun 01, 2026Notice history
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Award Notice LATEST Posted Jun 01, 2026
Details
Award Information
Award Notices
Posted: Jun 01, 2026
Indefinite Delivery Contract: Estimated quantity 9.000 ; Not to Exceed 350,000.00
Awardees
| Company Name | UEI | CAGE Code | Location |
|---|---|---|---|
| P.A.R. PRODUCTS CO | LBEFKHGKKUT9 | 1T408 | N/A |