59--CABLE ASSEMBLY,RADI

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Federal Contract Opportunity

Last Updated on 19 Jun 2025 at 4 AM

Combined Synopsis/Solicitation

Richmond Virginia

Details

Solicitation ID SPE4A625U0907

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Posted Date 19 Jun 2025 at 4 AM

Response Date 07 Jul 2025 at 4 AM

NAICS Category

Product Service Code

Set Aside Total Small Business (SBA) Set-Aside (FAR 19.5)

Contracting Office Dla Aviation

Agency Department Of Defense

Location Richmond Virginia United states 23237

Possible Bidders

Rev-cap Company Incorporated

Maple shade West berlin

Rev-cap Company Incorporated

Maple shade West berlin

Spencer Industries Incorporated

Seattle Scranton Dale Belleville Philadelphia

Raytheon Company

Lake charles Albuquerque Lexington park Farmington Linthicum heig Marlborough Manchester Camden Bedford El segundo Largo Hudson Culver city State college Las vegas Tewksbury Melrose park North charleston Point mugu nawc Port jefferson Bellevue Aurora Mc kinney Pasadena El paso Goleta Columbus Keyport Norfolk San antonio Boston Lanham Arlington Stafford Pelham Torrance Philadelphia Waltham Aberdeen proving ground Fairdale Mahwah Nashua Mystic Long beach Fort wayne Pomona Upper marlboro Rancho cucamonga E providence Saint petersbu Orlando Centennial Andover Chicago Bristol Sudbury Kirkwood Plano Fort irwin Lexington Colorado sprin Las cruces Springfield Dulles Houston Burlington Santa fe springs Lawton Portsmouth El dorado hills Richardson Tucson Quincy Fullerton Danbury Woburn Forest Lowell Huntsville Northboro Falls church Mcclellan Chesapeake Warner robins Lompoc Fort lee Newport beach Chula vista Sherman Louisville Mukilteo Virginia beach Pensacola Wayland Fort hood Dallas Mckinney San diego Colorado springs Reston Oxnard Riverdale Billerica Lagrange Salt lake city Indianapolis Englewood Mount laurel Garland

Tnl Sales Limited Liability Company

Great falls

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DIBBS BMS AGENT

[email protected]

Phone

Not Specified

Proposed procurement for NSN 5995015125122 CABLE ASSEMBLY,RADI: Line 0001 Qty 75 UI EA Deliver To: By: 0163 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 58078 AT-301-1120. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.