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59--CABLE ASSEMBLY,SPEC

Expired
SPE4A626U1708Federal
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This contract solicitation is for the procurement of 89 units of cable assemblies, identified by NSN 5995016286332, with delivery expected within 157 days. The contract may be awarded as an Automated Indefinite Delivery Contract (IDC) with a one-year term or until orders total $350,000, whichever comes first. It anticipates approximately four orders per year and includes a guaranteed minimum order quantity of eight units. Deliveries will be made to various Defense Logistics Agency (DLA) depots within the continental United States and overseas through consolidation points. The approved source for this procurement is designated as 1UB81 0179-2140-01. The solicitation is a Request for Quotation (RFQ) issued by DLA Aviation under NAICS code 335931 and is not set aside for any specific small business category. Quotes must be submitted electronically by February 23, 2026, and will be evaluated if submitted timely. No hard copies of the solicitation or related specifications, plans, or drawings are available, and all responsible vendors are invited to submit quotations. Questions and additional information can be directed to the designated point of contact through the official electronic system.

General Info

Procurement of 89 cable assemblies, automated IDC, $350,000 max, delivery in 157 days.

Agency

Department Of Defense → DLA Aviation

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NAICS

335931 - Current-Carrying Wiring Device Manufacturing

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Place of Performance

VA

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Timeline
PhaseClosed
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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
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Office Address

RICHMOND, VA, 23237, USA

Contacts

1 contact available

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Full Description
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Proposed procurement for NSN 5995016286332 CABLE ASSEMBLY,SPEC: Line 0001 Qty 89 UI EA Deliver To: By: 0157 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 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 1UB81 0179-2140-01. 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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