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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

59--CABLE ASSEMBLY,SPEC

Closed
SPE4A626U3066Federal

Contract Overview

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

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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

about 23 hours ago

DEADLINE

in 14 days

AI Contract Overview

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The contract involves the procurement of a specified cable assembly (NSN 5995016855656) with an initial line item quantity of 316 units, to be delivered within 117 days after order. It may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the total orders reach $350,000. The contract expects approximately four orders annually, with a guaranteed minimum purchase of 31 units. Deliveries will be made to various Defense Logistics Agency (DLA) depots across CONUS and OCONUS locations, utilizing consolidation and containerization points for overseas shipments. The approved source for the item is specified under the identifier 7QAK7 12193-0430-A003. The solicitation is issued as a Request for Quote (RFQ) and is accessible only electronically, with no hard copies or additional specification documents provided. It invites quotes from all responsible sources submitted electronically by the response deadline of May 27, 2026. The procurement falls under NAICS code 335931 and is managed by the DLA Aviation office based in Richmond, Virginia. Interested parties with questions can contact the designated buyer via email as indicated in the solicitation documents.

General Info

Procurement of 316 cable assemblies, 117-day delivery, one-year IDC, $350,000 max, DLA locations.

Agency

Department Of Defense → DLA Aviation

NAICS

335931 - Current-Carrying Wiring Device Manufacturing View NAICS

Place of Performance

VA

Set-Aside

NONE

Documents

(0)

No documents available

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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
Organization / Agency
Department Of Defense → DLA Aviation
Office AddressRICHMOND, VA, 23237, USA

Full Description

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Proposed procurement for NSN 5995016855656 CABLE ASSEMBLY,SPEC: Line 0001 Qty 316 UI EA Deliver To: By: 0117 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 4. The Guaranteed Minimum quantity will be 31. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 7QAK7 12193-0430-A003. 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.