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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

61--CABLE ASSEMBLY,SPEC

Closed
SPE4A626T81P8Federal

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
SHOE, JACK-SUPPORT
Solicitation # SPE7LX-26-T-1117
Solicitation SPE7LX-26-T-1117 is a Request for Quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of 97 units of Jack-Support Shoes (NSN 4940-01-678-9226). This is a total small business set-aside under NAICS 334419, with a specific preference for JLTVCI Small Business Prime Contract holders. The procurement requires adherence to multiple technical drawings and quality standards, including the DLA Master List of Technical and Quality Requirements. Delivery is specified as FOB Origin with a delivery period of 168 days, and the items are to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Award decisions will be based on fair and reasonable pricing, quality, and delivery terms, with the potential to convert to a FAR Part 13 Simplified Acquisition if initial pricing is not found to be fair and reasonable.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 12 hours ago

DEADLINE

in 9 days

AI Contract Overview

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The solicitation seeks the procurement of two quantities of a cable assembly with NSN 6150011031066, totaling 48 units, to be delivered to the DLA Distribution Depot Hill. The first line requires 47 units with a delivery deadline of 459 days after award, while the second line requires one unit with a tighter deadline of 150 days after award. All responsible sources are invited to submit electronic quotes, and timely submissions will be considered without restriction to specific vendor types. The solicitation is issued under contract number SPE4A662T81P8 by the Department of Defense through DLA Aviation, with the NAICS code 334419 indicating classification under other electronic component manufacturing. Responses must be submitted by the deadline of June 12, 2026, and all inquiries should be directed via email to the designated point of contact listed in the solicitation document, available through the provided SAM.gov link. The office managing this procurement is located in Richmond, Virginia.

General Info

Procurement of 48 cable assemblies for DLA, delivery in 150 and 459 days, quotes due June 12, 2026.

Agency

Department Of Defense → DLA AviationView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

VA

Set-Aside

NONE

Documents

(0)

No documents available

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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
Organization / Agency
Department Of Defense → DLA Aviation
View Agency Profile
Office AddressRICHMOND, VA, 23237, USA

Full Description

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Proposed procurement for NSN 6150011031066 CABLE ASSEMBLY,SPEC: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0459 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0150 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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