What the agency is buying

by RFPFinder from the notice; the solicitation governs

The Department of Defense is purchasing 117 cable assemblies. This will be a firm-fixed-price contract awarded through full and open competition.

Scope

Purchase of 117 cable assemblies (NSN 5995-01-658-9019).
Government First Article Testing is required.

Submission: portalDays to respond: 19

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.gov

Details

Place of performance: RICHMOND, Virginia
Buyer type: Federal
Notice type: Presolicitation
Solicitation no.: SPE4A6-26-R-0317
Category: Supplies & Equipment
NAICS: NAICS 334419 (Other Electronic Component Manufacturing)
Size standard: 750 employees SBA table, NAICS 334419
PSC: PSC 5995 (CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT)
Quantity: 117 each from notice
FOB: Origin from notice
Period of performance: 175 days ARO from notice
Contract type: Firm-fixed-price from notice
NSN: 5995-01-658-9019 from notice
Part number: 98752 201646956 from notice
Local presence: Not required
Amendments: None since Sep 14
Contact: Cassandra Cooper
Office: DEFENSE LOGISTICS AGENCY · DLA AVIATION
Email: CASSANDRA.COOPER@DLA.MIL

Not stated in the notice: estimated value. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Mon, Sep 14Posted

Not statedQuestions due

Wed, Oct 28 · 2:00 PM ETResponses due · 19 days left

Change log

verified Fri, Oct 9 · 12:30 AM ET

No amendments since posting on Mon, Sep 14; verified Fri, Oct 9 · 12:30 AM ET.

Report a problem

Notice as published

Cable Assembly Spec

NSN 5995-01-658-9019, solicitation number SPE4A626R0317 is for a firm fixed pricing purchase request. Purchase request number 7017952091. The solicitation will be in accordance with BASIC DRAWING NR 98752 201646956 FOB is Origin, Inspection and Acceptance will be at Origin.

Production Delivery is 175 days ARO. Quantity 117 each. Government First Article Testing is required.

Export control certification is required. The requirement is full and open competition. 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 months

This looks like a re-bid of SPE4A626PX090 to PAR DEFENSE INDUSTRIES, LLC, ending Nov 1, 2026.

No USAspending award found for NSN 5995-01-658-9019 or part number 98752 201646956 in 36 months.

25 awards matched · tier 1: this contracting office (SPE4A6) + PSC 5995. Most recent:

Jul 8REV-CAP COMPANY, INC.CABLE ASSEMBLY,SPECSPE4A626F237W · DELIVERY ORDER · Defense Logistics Agency · ends Apr 14, 2027$13K

Pro

Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.

Awards updated Fri, Oct 9, 2026 · 8:43 AM ET.

This contracting office

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Oct 8Sources Sought · open · SPE4A627R0024
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Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.