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61--CABLE ASSEMBLY,SPEC

Awarded

SPE4A626U0615Federal

Contract Overview

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

AI Contract Overview

DLA Aviation is soliciting quotes for the procurement of nine cable assemblies under NSN 6150015559789. This requirement may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 250,000.00 dollars. The contract includes a guaranteed minimum quantity of one item, with an estimated single order per year. Delivery is required within 239 days after receipt of order to various CONUS and OCONUS DLA Depots. This is a source controlled drawing item, and all furnished goods must strictly adhere to the cited drawings and military specifications. Approved sources are limited to specific identified entities. Interested and responsible parties must submit their quotes electronically via the provided solicitation link, as hard copies are not available. The procurement is managed by the Department of Defense under NAICS code 334419.

General Info

Agency

Department Of Defense → DLA Aviation

Contract Value

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

QPI PRO, INC.

Award Issued Date

03/23/2026, 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 1

Combined Synopsis

AwardedMar 23

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

Collin Quirk

contact@example.gov

+1 (555) 000-0000

Full Description

Proposed procurement for NSN 6150015559789 CABLE ASSEMBLY,SPEC: Line 0001 Qty 9 UI EA Deliver To: By: 0239 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 250000.00. The estimated number of orders per year is 1. 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 05593 300855-7679; 60118 3107679; 94117 3107679P1. 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.