59--CABLE ASSEMBLY,PRIN
Contract Overview
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The contract involves the procurement of 34 units of a cable assembly identified by NSN 5995016125307, with delivery required to the DLA Distribution San Joaquin within 105 days after order. This item is a source-controlled drawing item, with an approved source specified as 54752 KRF 906021/KRF 3000 PHD-30. The solicitation is issued as a Request for Quotation (RFQ) and is only available electronically; no hard copies will be provided. All items supplied must comply with the drawing requirements referenced in the solicitation, and related digitized drawings, military specifications, and standards can be accessed or ordered electronically. The contract, issued by DLA Aviation under the Department of Defense, has a solicitation number SPE4A626T927P and was posted on March 10, 2026, with a response deadline of March 18, 2026. Quotes must be submitted electronically through the provided link, and all responsible sources may participate. The procurement falls under NAICS code 334419, and inquiries are directed to the buyer via email as detailed in the solicitation documents or through the Defense Internet Bid Board System (DIBBS) website. The point of contact and additional information can be found in the solicitation's online workspace.
General Info
Agency
Contract Value
$178,061.4NAICS
Place of Performance
VASet-Aside
Awardee
Award Issued Date
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