This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 28, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--CABLE ASSEMBLY,SPECIAL

Closed

SPE4A626U0972Federal

Submission Closed01/12/2026, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 334419

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Electrical Chassis Fabrication and AssemblyThis subcontract involves the manufacture and supply of one Electrical Chassis, identified by NSN 5975-01-706-6857, for prime contractors supporting DLA Aviation procurement projects. The scope of work includes the fabrication of the chassis structure and the integration of electrical components in strict accordance with NSN specifications and DLA RA001 requirements. Notably, the use of additive manufacturing is prohibited for this project. The selected provider must maintain CMMC Level 2 certification and adhere to either ISO 9001 or SAE AS9003 quality systems. The final deliverable consists of one completed and inspected chassis to be delivered to Fort Campbell, Kentucky. This requirement is managed under the Department of Defense through the ASC Supplier OE and AF Division.

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about 19 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract pertains to the procurement of a special cable assembly identified by NSN 5995012809795, with an initial order quantity of 31 each. It may lead to the establishment of an Automated Indefinite Delivery Contract (IDC) lasting one year or until the total orders reach $350,000. The anticipated frequency of orders is three per year, with a guaranteed minimum order quantity of three units. Deliveries will be made to various Defense Logistics Agency (DLA) depots located across both continental and outside continental U.S. regions, utilizing consolidation and containerization points. This procurement concerns a source-controlled drawing item, with the approved source designated as 09526 AA3669-2, and all supplied items must comply strictly with the specified drawing requirements and applicable military specifications and standards. The solicitation is conducted via a Request for Quote (RFQ) process, accessible electronically with no hard copies available. All responsible vendors are invited to submit electronic quotes for consideration if submitted by the deadline. The solicitation falls under NAICS code 334419 and is managed by the DLA Aviation office based in Richmond, Virginia. Interested parties can seek additional information or submit questions through the designated point of contact via email or through the specified online solicitation platform. The overall contract aims to streamline procurement for this specific cable assembly, ensuring compliance with stringent quality and source requirements while providing flexibility in ordering to meet the Department of Defense’s logistical needs.

General Info

Procurement of special cable assembly, automated one-year contract, minimum orders, DLA deliveries.

Agency

Department Of Defense → DLA Aviation

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedDec 28

Combined Synopsis

Response DeadlineJan 12

Deadline has passed

Submission Closed

01/12/2026, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5995012809795 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 31 UI EA Deliver To: By: 0195 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 3. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved source is 09526 AA3669-2. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. 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.