61--CABLE ASSEMBLY,POWER,ELECTRICAL SPE4A625T14FU
Summary
AI-generated · Aug 24, 2025Purchase of 563 power/electrical cable assemblies to be delivered to the San Joaquin distribution location. The solicitation is an RFQ with electronic submission only; there are no hard-copy documents and no specifications or drawings provided. Quotes must come from responsible sources and be submitted electronically; an approved source is 0B107 BNG-573, and delivery is required by 171 days after award.
An award has been issued to L3 Technologies, Inc. for the 563 cable assemblies, with a total contract value of $108,495.73. This confirms the selected contractor and the expected program cost for this quantity.
Proposed procurement for NSN 6150016132882 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 563 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 0B107 BNG-573. 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 Jul 17, 2025Notice history
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Award Notice LATEST Posted Aug 19, 2025
Details
Award Information
Awardees
| Company Name | UEI | CAGE Code | Location |
|---|---|---|---|
| L3 TECHNOLOGIES, INC. | LG6WVXVEEJN3 | 0B107 | N/A |