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59--CABLE ASSEMBLY,SPEC

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SPE4A626U3182Federal

Contract Overview

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

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This contract involves the procurement of 81 units of NSN 5995015993032 Cable Assembly according to specified requirements, with deliveries expected within 116 days from award. The solicitation is an electronic Request for Quote (RFQ) issued by the Defense Logistics Agency Aviation, intended to establish an Automated Indefinite Delivery Contract (IDC) valid for one year or until total orders reach $250,000. The anticipated number of orders under this contract is four annually, with a guaranteed minimum purchase quantity of 12 units. Shipments will be made to various domestic and overseas Department of Defense Logistics Agency depots, utilizing approved sources specified by their codes. Quotes are to be submitted electronically by responsible suppliers and will be evaluated if received on time. The solicitation documentation is only available electronically, with no hard copies, and does not include detailed plans or drawings. The procurement falls under NAICS code 334419, related to specialized electronics manufacturing, and is managed from the DLA Aviation office in Richmond, Virginia. Questions regarding the solicitation should be directed to the designated buyer via the provided email contact. The RFQ and supplementary information are accessible through the government’s SAM portal.

General Info

Procurement of 81 cable assemblies via one-year automated contract, $250,000 max, deliveries in 116 days.

Agency

Department Of Defense → DLA Aviation

NAICS

334419 - Other Electronic Component Manufacturing View NAICS

Place of Performance

VA

Set-Aside

NONE

Documents

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Timeline

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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
Office AddressRICHMOND, VA, 23237, USA

Full Description

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Proposed procurement for NSN 5995015993032 CABLE ASSEMBLY,SPEC: Line 0001 Qty 81 UI EA Deliver To: By: 0116 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 4. The Guaranteed Minimum quantity will be 12. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0J198 170414-1; 1RWE7 170414-1; 5TWH2 170414-1. 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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