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59--CABLE ASSEMBLY,SPEC

Awarded

SPE4A626U1727Federal

Contract Overview

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

AI Contract Overview

The contract is an indefinite delivery vehicle for a cable assembly specified under solicitation number SPE4A626U1727, with an estimated quantity of 5,000 units and a ceiling value of $350,000.00. It was awarded through the Department of Defense’s Defense Logistics Agency Aviation, based in Richmond, Virginia, with the NAICS code 334419 indicating the industry classification for other electronic component manufacturing. The contract has no set-aside designation and is open to any qualified vendor. The primary point of contact is David Bailey, reachable via email at [email hidden] or by phone at [phone hidden]. The place of performance has not been specified, and the contract opportunity was posted on April 28, 2026, with the official details accessible through the SAM.gov portal.

General Info

Indefinite delivery contract for 5,000 cable assemblies up to $350,000, DLA Aviation, open to all qualified vendors.

Agency

Department Of Defense → DLA Aviation

Contract Value

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

PAR DEFENSE INDUSTRIES, LLC

Award Issued Date

04/28/2026, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedFeb 8

Combined Synopsis

AwardedApr 28

Contract was awarded

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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

David Bailey

contact@example.gov

+1 (555) 000-0000

Full Description

Proposed procurement for NSN 5995015026790 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: By: 0165 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 14532 16968. 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.