Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, June 24 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

59--CABLE ASSEMBLY,SPEC

Active
SPE4A626T87M1Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the procurement of 13 units of a specified cable assembly, identified by NSN 5995017374696. The items are to be delivered to the DLA Distribution center located at W1A8, with a delivery timeline of 104 days after order. The solicitation is issued as a Request for Quotation (RFQ) under the solicitation number SPE4A626T87M1 and is designated as a Total Small Business Set-Aside, emphasizing the participation of small businesses in accordance with FAR 19.5 regulations. The approved source for this procurement is listed as 12339 07030419-9, and the procurement falls under the NAICS code 335931, related to electrical equipment manufacturing. Prospective vendors are invited to submit their quotes electronically by the deadline of June 18, 2026. The solicitation and relevant documents will only be available digitally through the provided online link, with no hard copies or additional specifications, plans, or drawings available. The Department of Defense’s Defense Logistics Agency Aviation office in Richmond, Virginia, is overseeing the contract. Questions regarding the solicitation are to be directed via email to the designated buyer through the contact information provided within the solicitation documents or the official procurement website.

General Info

Procurement of 13 cable assemblies, delivery in 104 days, small business set-aside, RFQ deadline June 18, 2026.

Agency

Department Of Defense → DLA Aviation

NAICS

335931 - Current-Carrying Wiring Device Manufacturing View NAICS

Place of Performance

VA

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / Agency
Department Of Defense → DLA Aviation
Office AddressRICHMOND, VA, 23237, USA
Contacts
contact@example.gov

Full Description

Show more
Proposed procurement for NSN 5995017374696 CABLE ASSEMBLY,SPEC: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved source is 12339 07030419-9. 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.

Similar Contracts

NAICS: 335931
New
DIBBS
CABLE ASSEMBLY-SWITThe contract involves the procurement of seven units of a cable assembly identified by the National Stock Number (NSN) 6150-01-182-0309. The solicitation, designated SPE4A6-26-T-94L3, was issued by the Defense Logistics Agency under the Department of Defense, with a posting date of June 16, 2026, and a response deadline of June 24, 2026. This is a federal solicitation without any set-aside restrictions, and specific details regarding the place of performance and point of contact were not provided. The procurement request focuses on acquiring this specific cable assembly for Department of Defense use, emphasizing timely submission of proposals by interested parties within the designated response period. The solicitation process is managed through a government procurement portal, facilitating access and responses from qualified suppliers. Overall, the contract reflects a straightforward purchase of specialized cable assemblies essential for defense logistics.
Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335931
New
Federal
59--ADAPTER,CONNECTORThis procurement contract is for the supply of 375 units of the adapter connector with NSN 5935016661703. The items are to be delivered to the W1A8 DLA Distribution location within 161 days after order date. The approved source for this item is 78LH4 PFG-PACE-1003. The solicitation is structured as a Request for Quotation (RFQ) and only electronic submissions of quotes will be accepted. Interested suppliers must submit their quotes by the deadline of June 29, 2026, following the posted solicitation available online, as no hard copies or additional technical specifications are provided. The contract falls under NAICS code 335931 and is issued by the DLA Land and Maritime office within the Department of Defense, located in Columbus, Ohio. All responsible vendors are eligible to participate as there are no set-aside restrictions. For inquiries regarding the solicitation, communication should be directed to the buyer via the provided email contact. The procurement aims to secure timely and compliant quotes from qualified sources for efficient fulfillment of the adapter connector requirement.
DLA Land And Maritime

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 335931
New
Federal
59--CABLE ASSEMBLY,SPEC, IN REPAIR/MODIFICATION OFThis contract pertains to the repair and quality assurance of a specific cable assembly as detailed in multiple technical drawings and military standards. The procurement requires the contractor to perform teardown, evaluation, and full repair of cable assemblies in compliance with detailed repair procedures, government-approved standards, and strict marking and serialization requirements. The work is subject to inspection and acceptance by the government, with the contractor bearing responsibility for all inspections and for maintaining complete records for at least one year after final delivery. Packaging and marking must adhere to military standards to ensure material integrity and traceability. Key provisions include adherence to the Defense Priorities and Allocations System (DPAS) for national defense priority rating, mandatory mercury-free material usage unless otherwise approved, and stringent turnaround times with stipulated price reductions for delays beyond agreed limits. Contractors must submit firm-fixed price quotes following a 90-day teardown and evaluation period and provide detailed cost breakdowns, including teardown rates, repair times, and capacity constraints. The contract emphasizes government rights for inspection, possible changes in design subject to written approval, and distribution restrictions on technical documents. The solicitation deadline has been extended to May 29, 2026, and offers must be submitted accordingly to the specified point of contact within the Naval Supply Weapon Systems Support Mechanic organization.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 335931
New
Federal
Load LinkThe contract titled "Load Link" under solicitation number SPMYM126Q4103, issued by DLA Maritime - Norfolk, Department of Defense, is a combined-type procurement exclusively set aside for small businesses as per FAR 19.5. The procurement involves the supply of specific Load Link components classified under NAICS code 335931, primarily delivered to Portsmouth, Virginia. The solicitation was posted on June 16, 2026, with a response deadline of June 18, 2026, at 7:30 PM. The items include 4 units of the Main Hoist Tension Link, 40k, 4-20mA, priced at $7,300 each, and 1 unit of the DYNO 8" Cable 42MM SS AMPLI 4-20, priced at $8,300, culminating in an estimated contract value of $37,500. Freight charges are to be separately invoiced using CLIN 9999. The contract requires FOB Destination shipping terms and mandates stringent packaging and marking protocols, including the labeling of all packages as United States Government property and specific documentation to meet customs and shipping requirements. This contract incorporates updated clauses consistent with FAC 2026-01 and DFARS Change Notice dated November 10, 2025, covering commercial product standards, labor standards, ethics, whistleblower protections, and payment provisions, including accelerated payments to small business subcontractors. Contractors must comply with various federal laws, including procurement integrity, anti-kickback statutes, and contract work hours regulations. Key performance evaluation factors include technical capability, price, and past performance, with a significant emphasis on technical capability and price in award determination. The statement of work requires vendors to demonstrate full compliance with technical specifications, supply chain traceability down to manufacturer and batch identification, and adherence to inspection and acceptance criteria. Invoicing must be submitted via Wide Area Workflow (WAWF), with detailed invoice content requirements to ensure compliance and prompt payment. Submission of offers must include current SAM registration, representations regarding business size and socio-economic status, and specific certifications on matters such as telecommunications equipment and tax liabilities. The contract administration stipulates notification requirements to the Administrative Contracting Officer regarding eligible product purchases and mandates remediation for overpayments. Proposal submissions are accepted via email, with a strict deadline and specified formats (Word, Excel, or PDF), and offer validity must extend at least 30 days. Alternate offers must be supported by comprehensive technical data and verification documentation to demonstrate equivalency or compliance.
DLA Maritime - Norfolk

POSTED

1 day ago

DEADLINE

in about 19 hours
View Details
NAICS: 335931
New
Federal
POWER SUPPLY, CONDIThis contract pertains to the repair and overhaul of the POWER SUPPLY, CONDI, under solicitation number N0010425QYL67 issued by the Department of the Navy's Naval Surface Warfare Systems Support in Mechanicsburg, Pennsylvania. It specifies that all supplies are to be inspected and repaired in accordance with military standards and contractor-approved procedures, with government source inspection required prior to delivery. The contract emphasizes compliance with various regulations, including Buy American and Free Trade Agreements, and mandates that the materials be mercury-free unless explicitly approved. The contractor must provide detailed quotes, including repair turnaround times, pricing, and return authorization details, with all work performed at designated facilities. Additionally, the contract stipulates strict packaging, marking, and record-keeping requirements, along with procedures for handling design changes and technical documentation. The award process involves bilateral acceptance, and the contractor must verify part numbers and nomenclature before submitting proposals. The solicitation deadline is September 15, 2025, and interested parties are encouraged to review the full details via the provided government link.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 29 days
View Details