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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

59--CABLE ASSEMBLY,RADI

Closed
SPE4A626U2868Federal

Contract Overview

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

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NAICS: 334419
New
DIBBS
SHOE, JACK-SUPPORT
Solicitation # SPE7LX-26-T-1117
Solicitation SPE7LX-26-T-1117 is a Request for Quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of 97 units of Jack-Support Shoes (NSN 4940-01-678-9226). This is a total small business set-aside under NAICS 334419, with a specific preference for JLTVCI Small Business Prime Contract holders. The procurement requires adherence to multiple technical drawings and quality standards, including the DLA Master List of Technical and Quality Requirements. Delivery is specified as FOB Origin with a delivery period of 168 days, and the items are to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Award decisions will be based on fair and reasonable pricing, quality, and delivery terms, with the potential to convert to a FAR Part 13 Simplified Acquisition if initial pricing is not found to be fair and reasonable.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 13 hours ago

DEADLINE

in 9 days

AI Contract Overview

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The contract involves the procurement of six units of the cable assembly identified by NSN 5995015339609, with deliveries expected within 78 days after order placement. This solicitation may lead to an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the total orders reach $350,000. The contract anticipates approximately two orders annually, with a guaranteed minimum order of one unit. Shipments will be directed to various Defense Logistics Agency (DLA) depots across the continental U.S. and overseas, utilizing consolidation and containerization points. Only approved sources, identified by specific codes, are authorized to fulfill the contract. The solicitation is issued as a Request for Quote (RFQ) available exclusively online, with no hard copies or detailed specifications provided. All responsible suppliers may submit electronic quotes by the deadline of May 6, 2026, and timely submissions will be duly considered. The contract is managed by DLA Aviation, located in Richmond, Virginia, and pertains to NAICS code 334419. Any inquiries regarding the solicitation should be directed via email to the listed point of contact, and the RFQ can be accessed through the specified government procurement website.

General Info

Procurement of six cable assemblies NSN 5995015339609, deliveries in 78 days, one-year IDC.

Agency

Department Of Defense → DLA AviationView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

VA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / Agency
Department Of Defense → DLA Aviation
View Agency Profile
Office AddressRICHMOND, VA, 23237, USA

Full Description

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Proposed procurement for NSN 5995015339609 CABLE ASSEMBLY,RADI: Line 0001 Qty 6 UI EA Deliver To: By: 0078 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 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 sources are 68999 AE14431-2; 81755 16VE1137-2. 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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