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59--CABLE,TEST

Awarded

SPE4A626U0204Federal

Contract Overview

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

AI Contract Overview

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DLA Aviation is soliciting quotes for the procurement of 18 test cables under NSN 5995011319183. This requirement may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract anticipates approximately four orders per year, with a guaranteed minimum of one order. Delivery is required within 216 days after receipt of order to various CONUS and OCONUS DLA Depots. Approved sources for this procurement are identified as 90129 7350-0580-0050 and 99447 7350-0580-0050. This is a request for quote under NAICS code 334419, and all submissions must be handled electronically. No hard copies of the solicitation, specifications, plans, or drawings are available. Interested and responsible sources should submit their quotes electronically via the provided solicitation link.

General Info

Agency

Department Of Defense → DLA Aviation

Contract Value

$0

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

MARCH ELECTRONICS, INC.

Award Issued Date

12/02/2025, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedNov 11

Combined Synopsis

AwardedDec 2

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

David Lucas

contact@example.gov

+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5995011319183 CABLE,TEST: Line 0001 Qty 18 UI EA Deliver To: By: 0216 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 90129 7350-0580-0050; 99447 7350-0580-0050. 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.

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