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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

59--CABLE ASSEMBLY,SPEC

Closed
SPE4A626U2782Federal

Contract Overview

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

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NAICS: 334419
New
DIBBS
SWITCH, SENSITIVE
Solicitation # SPE7M8-26-T-5611
The contract solicitation SPE7M8-26-T-5611 issued by the Defense Logistics Agency seeks 11 units of the sensitive switch identified by NSN 5930-00-666-1927, with a unit price of $650.00 and an extended price of $7,150.00. The delivery is required within 132 days after award to the DLA Distribution facility in New Cumberland, Pennsylvania, under FOB Destination terms. All items must comply with stringent packaging and preservation standards including MIL-STD-2073-1E and MIL-DTL-28786, with marking and labeling adhering to MIL-STD-129, including UCC/SCC-14 barcodes and hazard communication requirements aligned with DFARS 252.223-7001 and 29 CFR 1910.1200. Inspection and acceptance occur at the destination point by the Government. The solicitation imposes multiple DFARS and FAR clauses covering cybersecurity, hazardous materials, labor practices, and subcontracting, including mandatory compliance with NIST SP 800-171 for safeguarding controlled unclassified information and 252.204-7012 for cyber incident reporting. Contractors must also adhere to prohibitions on acquiring covered defense telecommunications equipment from Chinese military companies and restrictions on hexavalent chromium. All offers must be submitted electronically via DIBBS by August 6, 2026, and must include representations of size status, UEI and CAGE codes, and compliance with employment eligibility and anti-trafficking requirements. Payment processing is exclusively through Wide Area WorkFlow with electronic submission of invoices and receiving reports, and the government reserves the right to offset payments for debts owed. The contract includes deviations from standard clauses for safeguarding information systems, changes, and subcontracting, and requires contractors to notify the Contracting Officer and MARAD if ocean freight is used, mandating U.S.-flag vessels unless a waiver is secured. No evaluation factors, award basis, or full accounting data are provided, and the final contract type and value remain unspecified pending award.
ELECTRICAL DEVICES DIV

POSTED

about 15 hours ago

DEADLINE

in 2 days

AI Contract Overview

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The contract entails the procurement of six units of a specified cable assembly (NSN 5995015738133) with delivery expected within 65 days after order. This solicitation is structured as a Request for Quote (RFQ) and may lead to an Automated Indefinite Delivery Contract lasting one year or until the total orders reach $350,000. It anticipates a single order annually with a guaranteed minimum quantity of one unit. Deliveries will be made to various Defense Logistics Agency (DLA) depots across both continental U.S. (CONUS) and outside continental U.S. (OCONUS) locations via consolidation and containerization points. The approved source for this procurement is identified by code 92606 75010328. The solicitation is managed by DLA Aviation under the Department of Defense, with electronic quote submissions required by April 28, 2026. Hard copies and physical specifications are not available, and all responsible vendors may submit timely quotes electronically. The procurement follows NAICS code 334419, indicating an electronics manufacturing industry classification. Questions regarding the solicitation can be directed to the specified buyer, and additional details or access to the solicitation documents are provided via the DLA’s online portal.

General Info

Procurement of six cable assemblies, delivery in 65 days, one-year contract up to $350,000.

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

VA

Set-Aside

NONE

Documents

0

No documents available

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Uniform Contract Format

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA

Full Description

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Proposed procurement for NSN 5995015738133 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: By: 0065 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 1. 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 92606 75010328. 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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