61--CABLE ASSEMBLY,SPEC SPE4A626U1295
Summary
AI-generated · Jan 22, 2026Procurement is for a specific cable assembly (NSN 6150016572463), quantity 3 each, to be delivered to DLA depots both in CONUS and OCONUS via a consolidation point. It may result in an automated indefinite-delivery contract with a term of one year or until the total orders reach $350,000; the government expects about three orders per year, with a guaranteed minimum quantity of 1. Delivery is noted as by 0246 DAYS ADO.
This is an RFQ issued as a Combined Synopsis/Solicitation. Quotes must be submitted electronically; hard copies, specifications, plans, or drawings are not provided. Approved sources are 17476 1400047-140; 24727 218089122; 96169 218089122, and all responsible sources may submit a quote for consideration.
Proposed procurement for NSN 6150016572463 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: By: 0246 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 3. 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 1400047-140; 24727 218089122; 96169 218089122. 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 Jan 21, 2026Indefinite Delivery Contract: Estimated quantity 3.000 ; Not to Exceed 350,000.00
From Award Notice posted on Feb 06, 2026Notice history
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Award Notice LATEST Posted Feb 06, 2026
Details
Award Information
Award Notices
Posted: Feb 06, 2026
Indefinite Delivery Contract: Estimated quantity 3.000 ; Not to Exceed 350,000.00
Awardees
| Company Name | UEI | CAGE Code | Location |
|---|---|---|---|
| P.A.R. PRODUCTS CO | LBEFKHGKKUT9 | 1T408 | N/A |