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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

61--CABLE ASSEMBLY,POWE

Closed
SPE4A626U1087Federal

Contract Overview

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

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NAICS: 334419
New
DIBBS
SWITCH, SENSITIVE
Solicitation # SPE7M8-26-T-5611
The contract solicitation SPE7M8-26-T-5611 issued by the Defense Logistics Agency seeks 11 units of the sensitive switch identified by NSN 5930-00-666-1927, with a unit price of $650.00 and an extended price of $7,150.00. The delivery is required within 132 days after award to the DLA Distribution facility in New Cumberland, Pennsylvania, under FOB Destination terms. All items must comply with stringent packaging and preservation standards including MIL-STD-2073-1E and MIL-DTL-28786, with marking and labeling adhering to MIL-STD-129, including UCC/SCC-14 barcodes and hazard communication requirements aligned with DFARS 252.223-7001 and 29 CFR 1910.1200. Inspection and acceptance occur at the destination point by the Government. The solicitation imposes multiple DFARS and FAR clauses covering cybersecurity, hazardous materials, labor practices, and subcontracting, including mandatory compliance with NIST SP 800-171 for safeguarding controlled unclassified information and 252.204-7012 for cyber incident reporting. Contractors must also adhere to prohibitions on acquiring covered defense telecommunications equipment from Chinese military companies and restrictions on hexavalent chromium. All offers must be submitted electronically via DIBBS by August 6, 2026, and must include representations of size status, UEI and CAGE codes, and compliance with employment eligibility and anti-trafficking requirements. Payment processing is exclusively through Wide Area WorkFlow with electronic submission of invoices and receiving reports, and the government reserves the right to offset payments for debts owed. The contract includes deviations from standard clauses for safeguarding information systems, changes, and subcontracting, and requires contractors to notify the Contracting Officer and MARAD if ocean freight is used, mandating U.S.-flag vessels unless a waiver is secured. No evaluation factors, award basis, or full accounting data are provided, and the final contract type and value remain unspecified pending award.
ELECTRICAL DEVICES DIV

POSTED

about 15 hours ago

DEADLINE

in 2 days

AI Contract Overview

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The contract involves the procurement of four units of cable assembly, identified by NSN 6150011544090, with deliveries expected within 118 days after order. It is an indefinite delivery contract with a one-year term or until orders total $350,000. An estimated three orders per year are anticipated, with a guaranteed minimum purchase of one unit. Deliveries will be made to various Defense Logistics Agency (DLA) depots across the continental United States and overseas locations via consolidation points. The cable assembly is a source-controlled item, with specific approved sources mandated by part numbers 18863 586R533H01 and 97942 586R533H01, ensuring compliance with strict quality standards. All items must conform to the drawing specifications cited within the solicitation. The solicitation is issued by DLA Aviation under NAICS code 334419 and is available electronically only; hard copies will not be provided. Interested and responsible suppliers are invited to submit quotes electronically by the specified deadline, January 20, 2026, and all timely submissions will be considered. Detailed technical requirements, including digitized drawings and relevant military standards, can be accessed electronically to support adherence to contract specifications. Questions regarding the solicitation can be directed to the designated point of contact via the provided email, with the solicitation details accessible through the official government procurement website.

General Info

Procurement of four cable assemblies with specified sources and delivery to DLA depots within one year.

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

VA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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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 6150011544090 CABLE ASSEMBLY,POWE: Line 0001 Qty 4 UI EA Deliver To: By: 0118 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. This is a source controlled drawing item. Approved sources are 18863 586R533H01; 97942 586R533H01. 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.

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