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59--CABLE ASSEMBLY,RADI

Awarded

SPE4A626U2980Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

The contract is an indefinite delivery vehicle for a cable assembly designated as 59-CABLE ASSEMBLY,RADI, with an estimated quantity of 20,000 units and a ceiling value of $350,000.00, allowing for flexible ordering within those parameters. It was awarded under solicitation number SPE4A626U2980, posted on May 20, 2026, and falls under NAICS code 334419, indicating classification within the electronic component manufacturing sector. The awarding agency is the Defense Logistics Agency Aviation, a division of the Department of Defense, with the contracting office located in Richmond, Virginia, and the primary point of contact is Alisha Grove, reachable via email and phone provided in the details. There is no set-aside designation specified for this procurement, and the place of performance has not been defined beyond the agency’s base location, suggesting deliverables may be directed to various military or defense locations as needed.

General Info

Procurement of 20 cable assemblies, small business set-aside, one-year indefinite delivery, electronic quotes due May 20, 2026.

Agency

Department Of Defense → DLA Aviation

Contract Value

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

REV-CAP COMPANY, INC.

Award Issued Date

05/20/2026, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedMay 5

Combined Synopsis

AwardedMay 20

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

Alisha Grove

contact@example.gov

+1 (555) 000-0000

Full Description

Proposed procurement for NSN 5995012604147 CABLE ASSEMBLY,RADI: Line 0001 Qty 20 UI EA Deliver To: By: 0104 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 4. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.