59--CABLE ASSEMBLY,SPEC

This contract seeks to procure 22 units of the specified cable assembly (NSN 5995016644111) with deliveries expected within 54 days after order. It may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until orders total $350,000. The contract anticipates around four orders annually, with a guaranteed minimum purchase quantity of two units. Deliveries will be made to various Domestic and Overseas locations via DLA depots using consolidation and containerization points. The approved supplier source identified for this procurement is 79ZQ2 CBL-000004-036. The solicitation, issued by the Department of Defense’s DLA Aviation office based in Richmond, VA, is an electronic Request for Quote (RFQ) open to all responsible sources that submit timely quotes. No hard copies, specifications, plans, or drawings are available. Quotes must be submitted electronically by the deadline of March 9, 2026. Interested parties can access the solicitation and additional information through the provided online link, with point of contact details included to address any questions. The contract falls under NAICS code 335931, related to wiring device manufacturing.