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CABLE ASSEMBLY,SPEC

Active
SPE4A726R0786Federal

Contract Overview

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

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This solicitation is for an Indefinite Quantity Contract for the procurement of CABLE ASSEMBLY,SPEC (NSN: 5995-015213185) under a five-year base period. The contract is a woman-owned small business set-aside and is designated as a critical application item marked as COTS. The estimated annual demand is 1,329 units, with a minimum delivery order quantity of 613 and a maximum of 1,329. Delivery is required within 161 days after receipt of order, with FOB and inspection/acceptance occurring at the destination. The solicitation opens on September 18, 2026, and closes on October 19, 2026. Award decisions will be based on an equal weighting of price, past performance, and delivery. Suppliers must be registered in the System for Award Management and submit written quotes. Progress payments are not authorized, and certified cost and pricing data are not required. The procurement is managed by DLA Aviation.

General Info

Five-year WOSB contract for CABLE ASSEMBLY (NSN 5995-015213185) managed by DLA Aviation.

Agency

Department Of Defense → DLA AviationView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

VA

Set-Aside

WOSB

Documents

(1)

SYNOPSIS.doc

DOC

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Timeline

PhasePresolicitation
Posted

Presolicitation

Response Deadline

Submission deadline

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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
Contacts
Montana Kipp
contact@example.gov
+1 (555) 000-0000

Full Description

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NSN: 5995-015213185, CABLE ASSEMBLY,SPEC; IQC: 1000240648; Issue Date: 09/18/2026; Closing Date: 10/19/2026


This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement is a woman-owned small business set-aside. Certified Cost and Pricing Data is not required. EEO clearance is not required. Surge applies with MWR of 10. Progress Payments are not authorized for this procurement. This is a critical application item. Material is not a critical safety item. Material is marked COTS.


The Supplier Performance Risk System applies. Price, Past Performance and Delivery will be equally weighted. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. This request is for a written quote. Please submit offers in writing. The solicitation issue date will be 09/18/26 with a closing date on 10/19/26.


---------


DURATION OF CONTRACT PERIOD: 5 YEARS


Estimated Annual Demand Quantity:  1329 EA


Minimum Delivery Order Quantity: 613 EA


Maximum Delivery Order Quantity: 1329 EA


FOB: Destination


Inspection/Acceptance: Destination


Delivery Schedule: 161 DARO


Suppliers must be registered in the System for Award Management (SAM). Annual updates to suppliers' registration will be required. For registration procedures and information, visit the World Wide Web at http://www.sam.gov


A copy of the solicitation will be available via DLA Internet Bid Board Systems at https://www.dibbs.bsm.dla.mil/RFP on the same issue date cited in the RFP. From the DIBBS Homepage, select "Request for Proposal (RFP)/Invitation for Bid (IFB)" from the menu under the tab "Solicitations". To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of this solicitation will not be available to requestors. All responsible sources may submit an offer, which will be considered.

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