61--CABLE ASSEMBLY,SPECIAL PURPOSE,ELECT SPE4A626U2484
Summary
AI-generated · Apr 07, 2026Special cable assembly (NSN 6150-016578180) is being procured. Line item 0001 is 7 each, with delivery due within 160 days after award to multiple DLA depots CONUS and OCONUS via consolidation and containerization. This is an RFQ that may result in an automated Indefinite Delivery Contract.
The contract term would be one year or until the cumulative orders reach $350,000, with an estimated seven orders per year and a guaranteed minimum quantity of 1. The solicitation provides no drawings or specifications, and hard copies are not available. Quotes must be submitted electronically and are open to all responsible sources. Approved sources listed are 17476 1400047-125; 24727 218089105; 96169 218089105.
Proposed procurement for NSN 6150016578180 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 7 UI EA Deliver To: By: 0160 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 7. 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 1400047-125; 24727 218089105; 96169 218089105. 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 Apr 06, 2026Indefinite Delivery Contract: Estimated quantity 7.000 ; Not to Exceed 350,000.00
From Award Notice posted on May 29, 2026Notice history
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Award Notice LATEST Posted May 29, 2026
Details
Award Information
Award Notices
Posted: May 29, 2026
Indefinite Delivery Contract: Estimated quantity 7.000 ; Not to Exceed 350,000.00
Awardees
| Company Name | UEI | CAGE Code | Location |
|---|---|---|---|
| P.A.R. PRODUCTS CO | LBEFKHGKKUT9 | 1T408 | N/A |