CABLE ASSEMBLY,SPEC

Location: Federal
Posted: Nov 5, 2025
Due: Nov 20, 2025
Agency: DEPT OF DEFENSE
Type of Government: Federal
Category:
  • 59 - Electrical and Electronic Equipment Components
Solicitation No: SPE4A726R0152
Publication URL: To access bid details, please log in.
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CABLE ASSEMBLY,SPEC
Active
Contract Opportunity
Notice ID
SPE4A726R0152
Related Notice
SPE4A726R0152
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEFENSE LOGISTICS AGENCY
Major Command
DLA AVIATION
Sub Command
DLA AV RICHMOND
Office
DLA AVIATION
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General Information
  • Contract Opportunity Type: Presolicitation (Original)
  • Original Published Date: Nov 05, 2025 09:20 am EST
  • Original Response Date: Nov 20, 2025 03:00 pm EST
  • Inactive Policy: 15 days after response date
  • Original Inactive Date: Dec 05, 2025
  • Initiative:
    • None
Classification
  • Original Set Aside:
  • Product Service Code: 5995 - CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT
  • NAICS Code:
    • 334419 - Other Electronic Component Manufacturing
  • Place of Performance:
Description

NSN: 5995-014702728, CABLE ASSEMBLY,SPEC; IQC: 1000215282; Issue Date: 11/20/2025; Closing Date: 12/22/2025



This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement is unrestricted. Certified Cost and Pricing Data may be required. EEO clearance is not required. There is a surge requirement with AMWR: 15. Progress Payments are not authorized for this procurement. This is a critical application item. Higher level applies.



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 11/20/2025 with a closing date on 12/22/2025.



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DURATION OF CONTRACT PERIOD: 5 YEARS



Estimated Annual Demand Quantity: 443 EA



Minimum Delivery Order Quantity: 1794 EA



Maximum Delivery Order Quantity: 443 EA



DCX-CHOL ENTERPRISES, INC. 27456 P/N 10535-0720-B17;



L3HARRIS TECHNOLOGIES, INC. 91417 P/N 10535-0720-B17;



OSHKOSH DEFENSE LLC 75Q65 P/N 3844184



FOB: Destination



Inspection/Acceptance: Origin



Delivery Schedule: 184 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.


Attachments/Links
Contact Information
Contracting Office Address
  • ASC SUPPLIER OPER AE AND AF DIV 6090 STRATHMORE ROAD
  • RICHMOND , VA 23237
  • USA
Primary Point of Contact
Secondary Point of Contact


History

Related Document

Oct 31, 2025[Sources Sought (Original)] CABLE ASSEMBLY,SPEC
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