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59--CABLE ASSEMBLY,RADI

Awarded

SPE4A625U1056Federal

Contract Overview

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

AI Contract Overview

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DLA Aviation is soliciting quotes for the procurement of 14 radio cable assemblies under NSN 5995015848443. This requirement may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 250,000.00. The contract anticipates approximately two orders per year, with a guaranteed minimum quantity of one. Items are to be delivered to various CONUS and OCONUS DLA Depots within 92 days after the order is received. The approved source for this procurement is 68999 13647008-2. This is a Request for Quote available exclusively through electronic submission, as hard copies and technical drawings are not provided. All responsible sources are encouraged to submit their quotes electronically via the specified portal for consideration.

General Info

Agency

Department Of Defense → DLA Aviation

Contract Value

$0

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

REV-CAP COMPANY, INC.

Award Issued Date

10/21/2025, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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No documents to break down

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Timeline

PhaseAwarded

PostedAug 19

Combined Synopsis

AwardedOct 21

Contract was awarded

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Organization & Contact Information

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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

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Proposed procurement for NSN 5995015848443 CABLE ASSEMBLY,RADI: Line 0001 Qty 14 UI EA Deliver To: By: 0092 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 250000.00. The estimated number of orders per year is 2. 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 68999 13647008-2. 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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