Contract

NSN 5995-01-564-0753

Agency: DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Location: Richmond, VA
Amount: Amount not listed
Deadline: Closes in 4 days (Jul 22, 2026)
Posted: Jun 4, 2026
Set-aside: None (open competition)
NAICS code: 334419

What this contract is for

PR 1000226361 5995-01-564-0753 INDEFINITE QUANTITY CONTRACT CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL QUANTITY: 385 END ITEM APPLICATION: JBA-AN/TSQ-259 Communication Subsystem, TOC Solicitation will be unrestricted. Critical Application Item. FOB Origin and Inspection/Acceptance Destination for DLA Direct. DELIVERY: 150 DAYS ARO Approved Sources: DCX-CHOL ENTERPRISES (27456) P/N ALH-102535-0012 AIRTRONICS, LLC (58078) P/N ALH-102535-0012 NORTHROP GRUMMAN SYSTEMS CORP (318U8) ALH-102535-0012 Pricing will be evaluated on the Estimated Annual Demand (EAD): 385 each The Guaranteed Minimum will be cited in the solicitation. There will be a 5-year base period without an option. Stock delivery locations will be to any facility in the Continental United States as cited on each delivery. ELECTRONIC OFFERS ARE NOT ACCEPTABLE. OFFERORS MUST SUBMIT A COMPLETED SOLICITATION PACKAGE. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA DIBBS AT https://www.dibbs.bsm.mil/ RFP ON THE ISSUE DATE CITED IN THE RFP. RFP'S ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT. THIS SOFTWARE IS AVAILABLE FREE AT http://www.adobe.com . A PAPER COPY OF THIS SOLICITATION WILL BE AVAILABLE TO REQUESTERS. THE SOLICITATION ISSUE DATE IS OR ABOUT June 22, 2026.

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