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59--CABLE ASSEMBLY,TELE

Awarded

SPE4A626U1036Federal

Contract Overview

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

AI Contract Overview

The contract is an indefinite delivery vehicle for cable assemblies designated as TELE, with an estimated quantity of 301,000 units and a maximum ceiling of 350,000 units. Issued under solicitation number SPE4A626U1036 and classified under NAICS code 334419, the award notice was posted on April 29, 2026, and is managed by the Department of Defense through DLA Aviation. The contracting office is located in Richmond, Virginia, with a zip code of 23237, and the point of contact for inquiries is Joshua Tuggle, reachable via email at [email hidden] or by phone at 8042793322. No specific place of performance has been identified beyond the office location, and there is no set-aside designation specified for the contract. The full details and documentation can be accessed through the SAM.gov workspace link provided.

General Info

Indefinite delivery contract for up to 350,000 cable assemblies under DLA Aviation, SAM.gov, Richmond, Virginia.

Agency

Department Of Defense → DLA Aviation

Contract Value

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

LIGHTING SUPPLY GUY

Award Issued Date

04/29/2026, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

PhaseAwarded

PostedDec 28

Combined Synopsis

AwardedApr 29

Contract was awarded

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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

Joshua Tuggle

contact@example.gov

+1 (555) 000-0000

Full Description

Proposed procurement for NSN 5995015092503 CABLE ASSEMBLY,TELE: Line 0001 Qty 301 UI EA Deliver To: By: 0032 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 30. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 68167 F8V101-12-BK. 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.