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59--CABLE ASSEMBLY,RADI

Awarded

SPE4A626U1172Federal

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 awarded for the procurement of cable assemblies, with an estimated quantity of 2,049 units and a maximum ceiling value of $350,000.00. The solicitation number is SPE4A626U1172, and it was posted on April 28, 2026, under the North American Industry Classification System code 334419, which pertains to other electronic component manufacturing. The awarding agency is the Defense Logistics Agency Aviation, operating under the Department of Defense, with the office located in Richmond, Virginia, at ZIP code 23237. There is no specified set-aside classification, indicating the contract is open to all eligible bidders. The place of performance has not been detailed in the provided data, and the primary point of contact is David Lucas, reachable via email at [email hidden] or by phone at [phone hidden]. The contract details can be further accessed through the SAM.gov workspace link provided.

General Info

Indefinite delivery contract for 2,049 cable assemblies, max $350,000, DLA Aviation, open to all bidders.

Agency

Department Of Defense → DLA Aviation

Contract Value

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

AIRBORNE SUPPLY INC.

Award Issued Date

04/28/2026, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJan 12

Combined Synopsis

AwardedApr 28

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

David Lucas

contact@example.gov

+1 (555) 000-0000

Full Description

Proposed procurement for NSN 5995014281614 CABLE ASSEMBLY,RADI: Line 0001 Qty 2049 UI EA Deliver To: By: 0142 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 12. The Guaranteed Minimum quantity will be 204. 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.