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CABLE ASSEMBLY, SPEC

Awarded

SPE4A5-26-T-6847Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The Defense Logistics Agency awarded The Boeing Company a delivery order under contract SPE4A125G0009 for a cable assembly specified under NSN 6150010409366 with purchase request 7015084980, totaling $503,564.22. The award was issued on July 30, 2026, following solicitation SPE4A5-26-T-6847, which falls under the NAICS code 334419 for other electronics component manufacturing. The contract is a federal action managed by the Department of Defense, with no set-aside designation specified. Performance location and office address details are not provided, but inquiries must be directed via the designated point of contact at [email hidden], with additional information accessible through the DIBBS portal using the solicitation number. The contract is part of ongoing support for defense logistics, executed under standard procurement protocols for specialized electrical components.

General Info

Procurement of 38 cable assemblies, NSN 6150010409366, delivery in 20 days, electronic quotes only.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$503,564.22

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

VA

Set-Aside

NONE

Awardee

THE BOEING COMPANY

Award Issued Date

07/30/2026, 12:00:00 AM UTC

Documents

1

Delivery Order SPE4A5-26-F-8343 - Cable Assembly

task-order-award

High

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Timeline

PhaseAwarded

PostedJan 13

Combined Synopsis

AwardedJul 30

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

DibbsBSM

contact@example.gov

Full Description

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DLA award SPE4A526F8343 posted on DIBBS. Awardee: THE BOEING COMPANY (CAGE 0PXV4) Total Contract Price: $503,564.22 Award Date: 07-30-2026 Delivery order under: SPE4A125G0009 Solicitation: SPE4A5-26-T-6847 Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 6150010409366, PR 7015084980)

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Posted before this notice, open and closed

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