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61--CABLE ASSEMBLY,SPEC

Awarded

SPE4A626U1029Federal

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 a cable assembly, with an estimated quantity of 8,000 units and a ceiling value of $350,000.00, allowing for multiple orders under the same agreement up to that maximum. The solicitation number is SPE4A626U1029, posted on April 29, 2026, and classified as an award notice under NAICS code 334419, which pertains to other electronic component manufacturing. The awarding agency is the Defense Logistics Agency Aviation, a division of the Department of Defense, operating out of Richmond, Virginia, with the office located at 23237. There is no specified set aside type, indicating the contract is open to all eligible contractors. The place of performance has not been defined in the provided data. Primary point of contact is Joshua Tuggle, reachable via email at [email hidden] or by phone at 8042793322. The contract details can be accessed through the SAM.gov portal using the provided UI link.

General Info

Indefinite-delivery contract for up to 8,000 cable assemblies, $350,000 ceiling, DLA Aviation award.

Agency

Department Of Defense → DLA Aviation

Contract Value

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

TRANSAERO, INC.

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 6150013506945 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: By: 0221 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 00060 AA2060-3; 09526 AA2060-3; 24735 AA2060-3. 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.