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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

59--CABLE ASSEMBLY,SPEC

Closed
SPE4A626U3090Federal

Contract Overview

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The solicitation seeks a small business to supply five cable assemblies under NSN 5995014291148, with delivery required within 164 days of award. This is a total small business set-aside under NAICS code 334419, and the resulting contract may take the form of an indefinite delivery contract valid for one year or until aggregate orders reach $350,000, with a guaranteed minimum of one unit. While only one order is anticipated per year, items will be shipped to multiple Defense Logistics Agency depots across CONUS and OCONUS through consolidated and containerized logistics channels. The solicitation, designated SPE4A626U3090, is electronically accessible only, with no hard copies available, and requires all quotes to be submitted online by the June 5, 2026 deadline. Digitized drawings and military specifications can be retrieved electronically. The procurement is managed by the Department of Defense through DLA Aviation in Richmond, Virginia, and all questions must be directed to the designated buyer via email as specified in the solicitation document.

General Info

One-year contract for five cable assemblies, $350,000 limit, small business set-aside.

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

VA

Set-Aside

SBA

Documents

0

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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 5995014291148 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: By: 0164 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. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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