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59--CABLE ASSEMBLY,RADI

Awarded

SPE4A626U2485Federal

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 agreement for a cable assembly labeled as 59–CABLE ASSEMBLY,RADI, with an estimated quantity of 14,000 units and a ceiling value of $350,000.00. It was awarded under solicitation number SPE4A626U2485, posted on May 26, 2026, and falls under NAICS code 334419, which corresponds to other electronic component manufacturing. The contracting office is the DLA Aviation under the Department of Defense, located in Richmond, Virginia, and the point of contact for inquiries is Alisha Grove, reachable via email at [email hidden] or by phone at [phone hidden]. There is no specified set-aside designation, and the place of performance has not been designated beyond the general agency location. The contract allows for multiple deliveries over its term within the stated quantitative and financial limits.

General Info

Procurement of 14 cable assemblies, potential one-year IDC, $350K max, delivered to DLA depots.

Agency

Department Of Defense → DLA Aviation

Contract Value

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

NOW ELECTRONICS, INC

Award Issued Date

05/26/2026, 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

PostedApr 6

Combined Synopsis

AwardedMay 26

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 5995015547285 CABLE ASSEMBLY,RADI: Line 0001 Qty 14 UI EA Deliver To: By: 0020 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 80249 1001734G-71 FIND NO. 127; 80249 1001744P-13; 80249 PL1001734G. 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.