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CABLE ASSEMBLY AND REEL

Awarded
SPE4A626F257TFederal

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The Defense Logistics Agency awarded a delivery order under contract SPE4A624D5044 to MADISON ELECTRIC CO (CAGE 073S2) for a cable assembly and reel identified by NSN 6150013629274, with a total contract price of $4,814.91. The award was issued on July 20, 2026, and deliveries are required to be completed within 57 days after receipt of order, with the sole delivery point being the DLA Aviation As Commodities Division in Richmond, Virginia. The contract is structured as an indefinite-quantity vehicle with a base period of 24 months and an optional extension of up to 36 additional months, though only one line item is currently active. The FOB term is origin, meaning title and risk transfer to the government upon shipment from the contractor's facility in Warren, Michigan. Unit pricing is fixed at $534.99 per unit for this delivery, with historical pricing indicating potential adjustments in future ordering periods, though a strict zero percent variation in quantity is mandated, allowing no deviations from the ordered amount. The contract incorporates numerous FAR and DFARS clauses governing cybersecurity, labor, compliance, and logistics. Critical cyber requirements include mandatory NIST SP 800-171 assessment compliance, with scoring up to 110 points in the Supplier Performance Risk System, serving as a threshold for award eligibility. DFARS clauses mandate safeguarding covered defense information, prohibiting acquisition of certain telecommunications equipment, and enforcing antiterrorism training and information security protocols. The contractor is obligated to adhere to MIL-STD-129 for all packaging and marking, including Transportation Control Numbers and bar-coded tracking information on DD250 forms. Invoicing must be processed exclusively through Wide Area WorkFlow, and payment is administered through the Columbus, Ohio payment office with specific accounting codes. Environmental and safety provisions require compliance with hazard labeling standards, radioactive material notifications, and prohibitions on toxic material handling. Representations regarding small business status, entity identification, and covered equipment disclosures are required, though specific responses are not detailed. Documentation for packaging and marking is referenced via an attachment not included in the public record, and inspection and acceptance occur at the destination under FAR 52.246-2, with the government retaining the right to reject nonconforming supplies.

General Info

MADISON ELECTRIC CO awarded $4,814.91 for CABLE ASSEMBLY AND REEL under DLA contract on July 20, 2026.

Contract Value

$4,814.91

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A626F257T.pdf

PDF

SPE4A626F257T.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626F257T posted on DIBBS. Awardee: MADISON ELECTRIC CO (CAGE 073S2) Total Contract Price: $4,814.91 Award Date: 07-20-2026 Delivery order under: SPE4A624D5044 Line items: - CABLE ASSEMBLY AND REEL (NSN/Part 6150013629274, PR 7017554478)

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Same NAICS industry code

NAICS: 335932
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DIBBS
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Solicitation SPE4A7-27-T-2305, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 100 units of cable hangers under NSN 5975016207736. The requirement is designated as a critical application item and is associated with General Dynamics Mission Systems part numbers 02-2805803 and 82-2810739-2. Delivery is required within 50 days after order, with a need ship date of November 5, 2025, and an original required delivery date of September 22, 2025. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard. All packaging must comply with MIL-STD-129 and RP001 for palletization. Quality assurance will be managed through destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the award process incorporates a HUBZone price evaluation preference and strictly prohibits the use of additive manufacturing for the supplied items.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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