This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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61--CABLE ASSEMBLY-SWIT

Closed

SPE4A626U1077Federal

Submission Closed01/16/2026, 12:00:00 PM UTC

Contract Overview

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

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ACTIVE DEVICES DIVISION

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Solicitation # SPE7M5-27-T-0937

Solicitation SPE7M5-27-T-0937 is a total small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of 16 push switches. The required items are identified by NSN 5930-01-134-2673 and Korry Electronics part number 311-711-1021-088, and are designated as critical application items. The need ship date is August 17, 2027, with an original required delivery date of October 29, 2027. Delivery is to be made to the DLA Distribution Depot Oklahoma at Tinker AFB, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to military specifications, including MIL-DTL-28786 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. A critical environmental restriction prohibits the use of Class I ozone depleting chemicals in any delivered items. Offerors must submit quotes via the DIBBS system by October 26, 2026. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the safeguarding of covered defense information.

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Solicitation # SPE7M8-27-T-0469

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 15 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract involves the procurement of 13 units of a cable assembly identified by NSN 6150011820309, with deliveries expected within 108 days after order. It is structured as an automated indefinite delivery contract with a one-year term or until orders total $350,000, with an estimated nine orders annually and a minimum guaranteed quantity of one. Shipments will be directed to various DLA depots both within the continental United States and overseas through consolidation points. The approved source for the cable assemblies is source code 21856 6547D593-1. This procurement is issued as a Request for Quote (RFQ) available exclusively online, with no hard copies, specifications, or drawings provided. All responsible suppliers can submit electronic quotes by the specified deadline. The solicitation, labeled SPE4A626U1077, is managed by DLA Aviation under the Department of Defense and falls under the NAICS code 334419, which relates to communications equipment manufacturing. The contracting office is located in Richmond, Virginia, and potential offerors can direct questions via the designated email contact. Quotes must be submitted electronically by the deadline of January 16, 2026. The contract aims to support military logistics with timely delivery of cable assemblies to designated locations.

General Info

Procurement of 13 cable assemblies, one-year contract, $350,000 max, electronic quotes by January 16, 2026.

Agency

Department Of Defense → DLA Aviation

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedJan 1

Combined Synopsis

Response DeadlineJan 16

Deadline has passed

Submission Closed

01/16/2026, 12:00:00 PM UTC

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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

contact@example.gov

Full Description

Proposed procurement for NSN 6150011820309 CABLE ASSEMBLY-SWIT: Line 0001 Qty 13 UI EA Deliver To: By: 0108 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 9. 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 21856 6547D593-1. 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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61--CABLE ASSEMBLY-SWIT

Contract Overview

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Documents

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Organization & Contact Information

Full Description

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