What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense is purchasing 8 cable assemblies. This is a Request for Quote (RFQ) and will be awarded based on timely electronic submission.
Scope
- Procurement of 8 CABLE ASSEMBLY,SPECIAL units.
- Delivery to 0332 TC TM TM AA REAR DET within 20 days ADO.
3 signals behind this label (incumbent, repeat winner, short window, brand-name or sole-source language, prior sources sought). Pro shows them with sources.
From USAspending awards and the notice text, recomputed nightly (Oct 7). A signal, not a verdict.
How to get the bid documents
- Download the 1 stored document below; 1 more open at the source
- Check the submission requirements in the compliance checklist
- Submit by portal before 8:00 PM ET on Oct 8
Details
- Place of performance
- RICHMOND, Virginia
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE4A5-27-T-0020
- Category
- Supplies & Equipment
- Size standard
- 600 employees SBA table, NAICS 335931
- Quantity
- 8 EA from notice
- Delivery location
- 0332 TC TM TM AA REAR DET from notice
- Period of performance
- 20 days ADO from notice
- NSN
- 5995-01-682-5254 from notice
- Part number
- 204-552K9-2 from notice
- Approved sources
- 81205 from notice
- Local presence
- Not required
- Amendments
- None since Oct 1
- Contact
- Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
- Office
- DEFENSE LOGISTICS AGENCY · DLA AVIATION
- DibbsBSM@dla.mil
Not stated in the notice: estimated value, contract type, FOB terms. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Wed, Oct 7 · 12:30 AM ETNo amendments since posting on Thu, Oct 1; verified Wed, Oct 7 · 12:30 AM ET.
Report a problem
Notice as published
59--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 5995016825254 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 8 UI EA Deliver To: 0332 TC TM TM AA REAR DET By: 0020 DAYS ADO Approved source is 81205 204-552K9-2. 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.
What this office paid before
USAspending.gov, last 36 monthsNo USAspending award found for NSN 5995-01-682-5254 or part number 204-552K9-2 in 36 months.
9 awards matched · tier 1: this contracting office (SPE4A5) + NAICS 335931. Most recent:
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Sign in or upgradeAwards updated Tue, Oct 6, 2026 · 6:34 AM ET.
This contracting office
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same NAICS 335931Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.