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CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRIC

Awarded

SPE4A6-25-T-88N2Federal

Contract Overview

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

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The contract involves the procurement of 43 units of a specialized cable assembly designated as NSN 5995-00-831-4968, with delivery to the DLA Distribution Depot in Hill within 160 days after award. The solicitation is issued as a Request for Quotation (RFQ) and is accessible electronically through the provided link; hard copies and detailed specifications, plans, or drawings are not available. Approved sources for this item include manufacturers with the identifiers 27456 200482-1 and 81873 200482-1, and all responsible sources are encouraged to submit quotes for consideration, provided they are received timely. The procurement falls under the NAICS code 334419, which pertains to other electronic component manufacturing, and is managed by the Defense Logistics Agency’s DLA Aviation office in Richmond, Virginia. Questions regarding the solicitation should be directed via email to the designated contact, with additional information accessible through the official DIBBS website.

General Info

Procurement of 43 cable assemblies, delivery in 160 days, quotes due June 4, 2025.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A625F212R_P00001.pdf

PDF

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Timeline

PhaseAwarded

PostedMay 27

Combined Synopsis

AwardedSep 12

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A625F212R posted on DIBBS. Awardee: WOODWARD HRT INC (CAGE 81873) Total Contract Price: $100,902.94 Award Date: 06-09-2026 Delivery order under: SPE4A124G0010 Solicitation: SPE4A6-25-T-88N2 Line items: - CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRIC (NSN/Part 5995008314968, PR 7012303098)

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