Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

BLOCK, CABLE INSERT

Awarded
SPE4A7-26-T-741HFederal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A7-26-T-741H is a Request for Quotations issued by the DLA Aviation ASC for the procurement of 1,020 cable insert blocks, identified by NSN 5975-01-386-0657 and Roxtec Inc part number RM15. The contract specifies a delivery timeframe of 182 days after receipt of order, with a need ship date of March 25, 2027, and an original required delivery date of May 12, 2027. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the origin. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict quality and material standards, including the prohibition of mercury or mercury-containing compounds in the hardware, preservation, and packaging. Technical and quality requirements are governed by the DLA Master List, and sampling must adhere to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging and marking must comply with MIL-STD-129 and RP001 DLA packaging requirements. Administratively, the contractor is required to use the Wide Area WorkFlow system for invoicing and payment requests. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons.

General Info

DLA Aviation seeks 1,020 cable insert blocks delivered by May 12, 2027.

Contract Value

$8,649.6

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firstaward
High
PDF, High priority: read this first19 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE4A726V4925 posted on DIBBS. Awardee: JO-KELL INC. (CAGE 5V049) Total Contract Price: $8,649.60 Award Date: 09-24-2026 Solicitation: SPE4A7-26-T-741H Line items: - BLOCK, CABLE INSERT (NSN/Part 5975013860657, PR 7018343228)

Similar Contracts

Same NAICS industry code

NAICS: 335999
New
SLED
FY27 Traffic Signal Materials
Solicitation # TO27-06
The Ada County Highway District (ACHD) is soliciting competitive bids for the procurement and delivery of FY27 traffic signal materials, including signal heads, LED components, vehicle detection equipment, and accessible pedestrian signal units. The contract period begins upon execution and continues through September 30, 2027. All materials must be delivered F.O.B. Boise to the ACHD principal place of business at the vendor's expense and risk. Technical requirements are stringent, requiring compliance with ITE intensity and distribution standards, FCC Title 47, NEMA TS4 and 250-4X, and MIL-STD-810F for moisture resistance. Additionally, LED modules must carry the Intertek ETL verified mark and include specific manufacturer and electrical characteristic labeling. Bids must be submitted via the ACHD eProcurement Portal by November 18, 2026, at 3:00 pm. To be considered responsive, bidders must provide proof of licensure, a Buy America Certificate, and a signed non-collusion statement. A bid security of 10 percent of the total bid amount is required, and the successful awardee may be required to provide performance and payment bonds equal to 100 percent of the contract value. Insurance requirements include comprehensive general liability and motor vehicle coverage with minimum limits of 100,000 dollars per claim and 500,000 dollars aggregate, as well as state-mandated workers compensation. Payment terms are net 30 days following invoice submission via email.
Traffic Operations

POSTED

about 14 hours ago

DEADLINE

in 15 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS