What the agency is buying
by RFPFinder from the notice; the solicitation governsThe Department of Defense is purchasing cable assemblies. This will be a firm-fixed-price contract, and offers will be evaluated based on price.
Scope
- Purchase of cable assemblies.
- NSN 5995-01-659-2956, drawing 98752 201646957.
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
- Open the notice on SAM.gov
- Read the notice; the source lists no attachments
- Submit by portal before 2:00 PM ET on Oct 28
The source notice lists no attachments.
Open the original listing on SAM.govDetails
- Place of performance
- RICHMOND, Virginia
- Buyer type
- Federal
- Notice type
- Presolicitation
- Solicitation no.
- SPE4A6-26-R-0313
- Category
- Supplies & Equipment
- Size standard
- 750 employees SBA table, NAICS 334419
- Quantity
- 215 each from notice
- FOB
- Origin from notice
- Contract type
- Firm-fixed-price from notice
- NSN
- 5995-01-659-2956 from notice
- Part number
- 98752 201646957 from notice
- Local presence
- Not required
- Amendments
- None since Sep 14
- Contact
- Cassandra Cooper
- Office
- DEFENSE LOGISTICS AGENCY · DLA AVIATION
Not stated in the notice: estimated value, period of performance. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Sat, Oct 10 · 12:30 AM ETNo amendments since posting on Mon, Sep 14; verified Sat, Oct 10 · 12:30 AM ET.
Report a problem
Notice as published
Cable Assembly Spec.
NSN 5995-01-659-2956, solicitation number SPE4A626R0313 is for a firm fixed pricing purchase request. Purchase request number 7017409599. The solicitation will be in accordance BASIC DRAWING NR 98752 201646957 This acquisition is 100% small business set-aside.
FOB is Origin, Inspection and Acceptance will be at Origin. Production Delivery is 471 days ARO. Quantity :215 each Government First Article Testing is required.
Export control certification is required. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA DLA DIBBS AT https://dibbs.bsm.dla.mil . RFPS ARE IN PORTABLE DOCUMENT FORMAT (PDF).
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. Solicitation issue date is on or about Sep 28, 2026.
What this office paid before
USAspending.gov, last 36 monthsThis looks like a re-bid of SPE4A626PX090 to PAR DEFENSE INDUSTRIES, LLC, ending Nov 1, 2026.
No USAspending award found for NSN 5995-01-659-2956 or part number 98752 201646957 in 36 months.
25 awards matched · tier 1: this contracting office (SPE4A6) + PSC 5995. Most recent:
Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.
Sign in or upgradeAwards updated Fri, Oct 9, 2026 · 8:43 AM ET.
This contracting office
559 other open notices from this office · buys mostly Supplies & Equipment, Transportation, IT & Software
Similar open RFPs
same PSC 5995Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.