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61--CABLE ASSEMBLY-SWIT

Awarded
SPE4A626U1718Federal

Contract Overview

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

AI Contract Overview

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The contract is an indefinite delivery vehicle for a cable assembly switch, awarded under solicitation number SPE4A626U1718, with an estimated quantity of 8,000 units and a not-to-exceed value of $350,000.00. It is managed by the Defense Logistics Agency Aviation under the Department of Defense, with the office located in Richmond, Virginia, and the North American Industry Classification System code 334419 indicates it pertains to other communications equipment manufacturing. The primary point of contact is David Bailey, reachable via email at [email hidden] or phone at [phone hidden], and the opportunity was posted on May 6, 2026. No specific place of performance is listed, and there is no set-aside type or description provided, meaning the award is open to all eligible offerors without preference.

General Info

Procurement of cable assemblies, eight units initially, deliveries within 198 days, $350,000 IDC.

Agency

Department Of Defense → DLA Aviation

Contract Value

$0

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

MAGNETIC DESIGN LABS INC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

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
David Bailey
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 6150015638239 CABLE ASSEMBLY-SWIT: Line 0001 Qty 8 UI EA Deliver To: By: 0198 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. Approved source is 59533 M00789-1. 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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