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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

59--CABLE ASSEMBLY,RADI

Closed
SPE4A626U2880Federal

Contract Overview

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The solicitation seeks quotations for a Cable Assembly, Radi (NSN 5995014476063) under a potential Automated IDC with a one-year term or until the aggregate value of orders reaches $350,000, with a guaranteed minimum of one unit and an estimated annual order volume of one. The requirement is for two units to be delivered within 130 days to various DLA depots across CONUS and OCONUS, routed through consolidation and containerization points. Only the approved source, identified as 82340 461680-1, is eligible for award. This is an RFQ issued under NAICS code 334419 by the DLA Aviation office in Richmond, Virginia, with all quotes required to be submitted electronically through the SAM.gov portal; no hard copies of the solicitation are available and no technical specifications, plans, or drawings are provided. Responses must be received by May 8, 2026, and any responsible source may submit a quote if timely. All inquiries must be directed via email to the designated point of contact.

General Info

Procurement of 2 cable assemblies, delivery within 130 days, one-year IDC, $350K max value.

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

VA

Set-Aside

NONE

Documents

0

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA

Full Description

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Proposed procurement for NSN 5995014476063 CABLE ASSEMBLY,RADI: Line 0001 Qty 2 UI EA Deliver To: By: 0130 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 1. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 82340 461680-1. 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.

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