CABLE ASSEMBLY,SPEC

Location: Federal
Posted: Sep 3, 2026
Due: Sep 18, 2026
Agency: DEPT OF DEFENSE
Type of Government: Federal
Category:
  • 59 - Electrical and Electronic Equipment Components
Solicitation No: SPE4A726R0786
Publication URL: To access bid details, please log in.
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CABLE ASSEMBLY,SPEC
Active
Contract Opportunity
Notice ID
SPE4A726R0786
Related Notice
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: Sep 03, 2026 01:49 pm EDT
  • Original Response Date: Sep 18, 2026 03:00 pm EDT
  • Inactive Policy: 15 days after response date
  • Original Inactive Date: Oct 03, 2026
  • Initiative:
    • None
Classification
  • Original Set Aside: SBA Certified Women-Owned Small Business (WOSB) Program Set-Aside (FAR 19.15)
  • Product Service Code: 5995 - CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT
  • NAICS Code:
    • 334419 - Other Electronic Component Manufacturing
  • Place of Performance:
Description

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.



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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.


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
  • Sep 03, 2026 01:49 pm EDTPresolicitation (Original)
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