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59--CABLE ASSEMBLY,RADIO FREQUENCY

Awarded

SPE4A626U0020Federal

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 two Radio Frequency Cable Assemblies under NSN 5995012317930. This requirement may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 250,000.00 dollars. The contract guarantees a minimum quantity of one item, with an estimated two orders per year to be shipped to various CONUS and OCONUS DLA Depots. The solicitation is an RFQ available exclusively electronically, and quotes must be submitted through the specified digital channels. Approved sources include CAGE codes 66544 and 68999. Delivery is required within 117 days after the order is received. All responsible sources are encouraged to submit quotes 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

12/12/2025, 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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Timeline

PhaseAwarded

PostedOct 29

Combined Synopsis

AwardedDec 12

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 5995012317930 CABLE ASSEMBLY,RADIO F: Line 0001 Qty 2 UI EA Deliver To: By: 0117 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 sources are 66544 1538-8224-614; 68999 AE-10388. 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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