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59--CABLE ASSEMBLY,SPEC

Active
SPE4A626U3195Federal

Contract Overview

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

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This procurement contract seeks to acquire 151 units of a cable assembly specified under NSN 5995015878864. The solicitation is structured as a potential Automated Indefinite Delivery Contract (IDC) lasting one year or until cumulative orders reach $250,000, with an estimated four orders annually and a guaranteed minimum quantity of 22 units. Deliveries will be made to various Defense Logistics Agency (DLA) depots in both continental U.S. and overseas locations, using consolidation and containerization points where applicable. The contract restricts sourcing to an approved supplier identified as 76381 7010402836 and is reserved for Small Business under FAR 19.5 regulations. The solicitation is available exclusively online via the provided link and does not offer hard copy versions or supplemental specification documents. All responsible vendors may electronically submit quotes, which will be evaluated if received by the June 23, 2026 deadline. The procurement is managed by the Department of Defense’s DLA Aviation office based in Richmond, Virginia, operating under NAICS code 334419. Prospective offerors with questions are directed to contact the designated buyer through the email listed within the solicitation notice.

General Info

Acquire 151 cable assemblies under one-year $250,000 IDC, small business restricted, DLA delivery.

Agency

Department Of Defense → DLA Aviation

NAICS

334419 - Other Electronic Component Manufacturing View NAICS

Place of Performance

VA

Set-Aside

SBA

Documents

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No documents available

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Timeline

PhaseCombined Synopsis
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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 5995015878864 CABLE ASSEMBLY,SPEC: Line 0001 Qty 151 UI EA Deliver To: By: 0076 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 22. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 76381 7010402836. 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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