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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
SPE4A626U2898Federal

Contract Overview

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The contract involves the procurement of NSN 5995016021585 CABLE ASSEMBLY,RADI with a quantity of three units to be delivered within 88 days of award, with delivery points spanning both CONUS and OCONUS locations through consolidated and containerized DLA depots. The solicitation may lead to an indefinite delivery contract 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. Only the approved source listed as 60637 A9105-111116 is eligible for award, and no specifications, plans, or drawings are available for reference. All responsible parties may submit competitive quotes electronically, as hard copies are not provided, and submissions must be received by the deadline of May 8, 2026. The solicitation, identified as SPE4A626U2898 and published under NAICS code 334419, is managed by the Department of Defense through DLA Aviation in Richmond, Virginia, with inquiries directed to the designated point of contact via email.

General Info

Procurement of cable assemblies via RFQ for one-year IDC up to $350,000, deliveries to DLA depots.

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 5995016021585 CABLE ASSEMBLY,RADI: Line 0001 Qty 3 UI EA Deliver To: By: 0088 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 60637 A9105-111116. 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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