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61--CABLE ASSEMBLY,SPECIAL PURPOSE,ELECT

Active

Federal

Contract Overview

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

AI Contract Overview

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This predicted recompete opportunity involves the procurement of 34 special purpose cable assemblies, identified by NSN 6150015863980, for the Department of Defense via DLA Aviation At Philadelphia. The current contract, held by TransAero, Inc. with a value of 304,934.78 dollars, is a firm fixed price agreement expected to end on December 4, 2026. There is a medium confidence level that this requirement will be recompeted. The upcoming solicitation will be issued as a Request for Quote and requires electronic submission. Delivery is designated for DLA Distribution San Joaquin within 164 days after order. The approved source for the assembly is 24735 AA11100-1, and the procurement falls under NAICS code 335929. Interested parties should coordinate with the point of contact, Keli Barish, as hard copies of the solicitation and technical drawings are not available.

General Info

DOD procurement of 34 special purpose cable assemblies via DLA Aviation Philadelphia.

Agency

Department Of Defense → Pa DLA Aviation At Philadelphia

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

PA, 064056011, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PostedJun 4

pre-forecast

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Organization & Contact Information

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AgencyDepartment Of Defense → Pa DLA Aviation At Philadelphia

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / AgencyDepartment Of Defense → Pa DLA Aviation At Philadelphia

Office AddressPHILADELPHIA, PA, 19111-5098, USA

Contacts

Keli Barish

contact@example.gov

+1 (555) 000-0000

Full Description

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Predicted recompete opportunity based on federal award data.
Current Contract: SPRPA125P0458 Incumbent: TRANSAERO, INC. Contract Value: $304,934.78 Potential End Date: 2026-12-04T00:00:00.000Z Competition: COMPETED UNDER SAP Pricing: FIRM FIXED PRICE Classification: recompete-likely (Confidence: medium - 65/100)
Proposed procurement for NSN 6150015863980 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 24735 AA11100-1. 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.

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