This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 22, 2025. 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

SPE4A626U0938Federal

Submission Closed01/06/2026, 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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Solicitation # 3861

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Manufacture of Electronic Component (NIIN 016746980)This subcontract involves the manufacture of a specific electronic component, NIIN 016746980, for the Department of the Navy via DLA Mechanicsburg. The contractor is responsible for the fabrication and assembly of one physically marked and inspected unit in strict accordance with reference design A0091563. Compliance with MIL-STD-130, REV N for part marking and a strict zero-mercury policy for use in surface ships and submarines is mandatory. The project falls under NAICS code 334419 and requires adherence to DFARS 252.204-7012 cybersecurity standards. Performance will take place in Mechanicsburg, Pennsylvania. Interested parties must respond by the deadline of November 27, 2026.

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Supply of Replacement Parts for Driver Unit, NullingThis subcontract involves the supply of internal components, fasteners, and electronic parts for the Department of the Navy under the Navsup Weapon Systems Support Mech agency. The primary objective is to source or fabricate replacement parts for the Driver Unit, Nulling, specifically meeting OEM specifications for NSN 1285-01-010-7956. To ensure strict quality and regulatory compliance, the provider must supply certificates of conformance in accordance with CAGE 10001. Deliverables consist of individual replacement parts or complete component kits shipped directly to the repair facility located in Mechanicsburg. The project falls under NAICS code 334419, with a response deadline set for November 9, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract involves the procurement of seven units of the cable assembly, NSN 5995015272575, with deliveries scheduled within 90 days after order. The solicitation may lead to an Automated Indefinite Delivery Contract lasting one year or until total orders reach $350,000, with an estimated four orders annually and a guaranteed minimum order quantity of one. Deliveries will be made to various DLA depots across the Continental United States and outside the continental US via consolidation points. The approved source for this cable assembly is identified as 7QAK7 10394-9050-006. The solicitation is issued as a Request for Quotations (RFQ) available only electronically, with no hard copies, specifications, plans, or drawings provided. This opportunity is posted by the Defense Logistics Agency Aviation office based in Richmond, Virginia, under NAICS code 334419. Quotes are accepted from all responsible sources and must be submitted electronically by January 6, 2026. The procurement process emphasizes transparency and accessibility, allowing any qualified vendor to participate. Questions about the solicitation can be directed via email to the designated point of contact at the DLA, and further details can be accessed through the provided online submission portal.

General Info

Procurement of seven cable assemblies, one-year contract up to $350,000, electronic quotes by January 6.

Agency

Department Of Defense → DLA Aviation

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedDec 22

Combined Synopsis

Response DeadlineJan 6

Deadline has passed

Submission Closed

01/06/2026, 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 5995015272575 CABLE ASSEMBLY,RADI: Line 0001 Qty 7 UI EA Deliver To: By: 0090 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 4. 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 7QAK7 10394-9050-006. 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.