This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--CABLE ASSEMBLY,RADI

Closed

SPE4A626U2381Federal

Submission Closed03/25/2026, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 334419

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Special Purpose Electrical Cable Assembly ManufacturerThis subcontract involves the manufacture of six special purpose electrical cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The fabrication must strictly adhere to NSN 5995016064725 and Black Box Corp PN CBCC345886-75. Because these are designated as Critical Application Items, the manufacturer must utilize calibrated measuring and test equipment in accordance with RT001, and the use of additive manufacturing is strictly prohibited. The project requires rigorous security and quality compliance, specifically a CMMC Level 2 self-assessment and adherence to RD002 CDI standards. Performance will take place in Fort Carson, Colorado. Interested parties should note the response deadline of November 5, 2026, for this Department of Defense requirement under NAICS code 334419.

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about 9 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract involves the procurement of cable assemblies identified by NSN 5995012067877, with an initial order quantity of five units. The delivery is scheduled within 82 days from the award date, and shipments will be directed to various Defense Logistics Agency (DLA) depots both within the continental United States (CONUS) and outside the continental United States (OCONUS) through consolidation and containerization points. The contract is structured as an Automated Indefinite Delivery Contract (IDC) with a one-year term or until orders reach a total value of $350,000. The anticipated number of orders per year under this contract is approximately five, with a guaranteed minimum order quantity of one. All responsible and eligible small businesses are invited to submit electronic quotes by the due date. This procurement is a total small business set-aside under the North American Industry Classification System (NAICS) code 334419 and is managed by the DLA Aviation office located in Richmond, Virginia. The solicitation number SPE4A626U2381 was posted on March 10, 2026, with a response deadline of March 25, 2026. Specifications and detailed drawings are not provided with the solicitation, and hard copies are not available. Quotes must be submitted electronically through the designated system. Questions regarding the solicitation can be directed to the specified point of contact via email, with additional information available through the provided online workspace link.

General Info

Procurement of cable assemblies, five units, delivery in 82 days, small business set-aside.

Agency

Department Of Defense → DLA Aviation

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Set-Aside

SBA

Documents

No documents available

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AI Contract Breakdown

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Timeline

PhaseClosed

PostedMar 10

Combined Synopsis

Response DeadlineMar 25

Deadline has passed

Submission Closed

03/25/2026, 12:00:00 PM UTC

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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

contact@example.gov

Full Description

Proposed procurement for NSN 5995012067877 CABLE ASSEMBLY,RADI: Line 0001 Qty 5 UI EA Deliver To: By: 0082 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 5. 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 52214 F182-A0-0165-E0B. 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.