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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

61--CABLE ASSEMBLY,SPECIAL

Closed
SPE4A726T228FFederal

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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This contract solicitation is for the procurement of special cable assemblies (NSN 6150008640363) designated as "CABLE ASSEMBLY, SPECIAL." The requirement includes two line items: 18 units with a delivery timeframe of 155 days after award, and 1 unit with a delivery timeframe of 90 days after award. The deliveries are to be made to the Administration for National Defense. The solicitation invites quotes from all responsible sources, emphasizing that timely electronic submissions will be considered. The procurement is managed by the Defense Logistics Agency (DLA) Aviation under the Department of Defense and is set aside entirely for small businesses under SBA guidelines (FAR 19.5). The NAICS code applicable to this procurement is 334419, which pertains to other measuring and controlling device manufacturing. The solicitation was posted on April 9, 2026, with a response deadline of April 17, 2026. Interested parties are encouraged to direct any questions to the specified buyer via the provided email contact, and the solicitation documents and details can be accessed through the official procurement website.

General Info

Procurement of 19 special cable assemblies for Defense, set aside for small businesses, delivery by 155 days.

Agency

Department Of Defense → DLA AviationView Agency

Contract Value

$19,620

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

VA

Set-Aside

SBA

Awardee

SEILER INSTRUMENT AND MANUFACTURING COMPANY, INCORPORATEDView Profile

Award Issued Date

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 6150008640363 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 18 UI EA Deliver To: ADMINISTRATION FOR NATIONAL DEFENSE By: 0155 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: ADMINISTRATION FOR NATIONAL DEFENSE By: 0090 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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