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61--CABLE ASSEMBLY,POWE

Awarded

SPE4A626U1019Federal

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 type for a cable assembly, with an estimated quantity of 13,000 units and a not-to-exceed value of $350,000.00. It was awarded under solicitation number SPE4A626U1019 and posted on April 28, 2026, with the NAICS code 334419 indicating it falls under other electronic component manufacturing. The contracting office is the DLA Aviation, a division of the Department of Defense, located in Richmond, Virginia, with a zip code of 23237. The primary point of contact for the contract is Joshua Tuggle, reachable via email at [email hidden] or by phone at [phone hidden]. The place of performance has not been specified, and there is no set-aside designation indicated for this award. The contract is accessible through the SAM.gov portal using the provided UI link.

General Info

Indefinite delivery contract for 13,000 cable assemblies, $350,000 max, awarded by DLA Aviation.

Agency

Department Of Defense → DLA Aviation

Contract Value

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

KAPLUN TOOL & DIE, INC.

Award Issued Date

04/28/2026, 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

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedDec 28

Combined Synopsis

AwardedApr 28

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 6150001732798 CABLE ASSEMBLY,POWE: Line 0001 Qty 13 UI EA Deliver To: By: 0204 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 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.