NSN 5995-01-564-0753
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is an indefinite quantity agreement for the procurement of 385 units of a special purpose electrical cable assembly, NSN 5995-01-564-0753, intended for use in the JBA-AN/TSQ-259 Communication Subsystem, specifically at the Tactical Operations Center (TOC). The solicitation is unrestricted, with the item designated as a critical application, indicating its importance. Delivery is expected within 150 days after receipt of order, and shipments will be made FOB Origin with inspection and acceptance at the destination for DLA Direct. The contract covers a firm five-year base period without any option years. Approved manufacturers for this cable assembly include DCX-CHOL Enterprises, Airtronics, LLC, and Northrop Grumman Systems Corp, all supplying part number ALH-102535-0012. Pricing will be evaluated based on an estimated annual demand of 385 units, and a guaranteed minimum quantity will be specified in the solicitation. Deliveries will be made to various stock locations across the continental United States as designated per order. Electronic submissions of offers are not permitted; interested parties must submit a complete solicitation package by the deadline of July 22, 2026. The solicitation will be available in PDF format through the DIBBS website starting on or about June 22, 2026, with further inquiries directed to a specified point of contact at DLA Aviation in Richmond, Virginia.
General Info
Agency
NAICS
Place of Performance
Richmond, VA, 23237, USASet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
PR 1000226361
5995-01-564-0753
INDEFINITE QUANTITY CONTRACT
CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
QUANTITY: 385
END ITEM APPLICATION: JBA-AN/TSQ-259 Communication Subsystem, TOC
Solicitation will be unrestricted. Critical Application Item.
FOB Origin and Inspection/Acceptance Destination for DLA Direct.
DELIVERY: 150 DAYS ARO
Approved Sources:
DCX-CHOL ENTERPRISES (27456) P/N ALH-102535-0012
AIRTRONICS, LLC (58078) P/N ALH-102535-0012
NORTHROP GRUMMAN SYSTEMS CORP (318U8) ALH-102535-0012
Pricing will be evaluated on the Estimated Annual Demand (EAD): 385 each
The Guaranteed Minimum will be cited in the solicitation.
There will be a 5-year base period without an option.
Stock delivery locations will be to any facility in the Continental United States as cited on each delivery.
ELECTRONIC OFFERS ARE NOT ACCEPTABLE. OFFERORS MUST SUBMIT A COMPLETED SOLICITATION PACKAGE.
A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA DIBBS AT https://www.dibbs.bsm.mil/ RFP ON THE ISSUE DATE CITED IN THE RFP. RFP'S ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT. THIS SOFTWARE IS AVAILABLE FREE AT http://www.adobe.com . A PAPER COPY OF THIS SOLICITATION WILL BE AVAILABLE TO REQUESTERS. THE SOLICITATION ISSUE DATE IS OR ABOUT June 22, 2026.
