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61--CABLE ASSEMBLY,SPEC

Awarded

SPE4A626U1027Federal

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 cable assemblies under NSN 6150012855776. This requirement may result in an Automated Indefinite Delivery Contract with a one-year term or until a total value of 350,000.00 is reached. The contract anticipates approximately three orders per year, with a guaranteed minimum quantity of one. Initial delivery for the first three units is required within 127 days after order. Items are to be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. This is an electronic RFQ process, and all quotes must be submitted digitally. Interested parties can access digitized drawings and military specifications electronically to ensure compliance with the required standards.

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

POLYTRONIX, INC.

Award Issued Date

01/15/2026, 12:00:00 AM UTC

Documents

0

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

AwardedJan 15

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

Matthew Wood

contact@example.gov

+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 6150012855776 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: By: 0127 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.

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