CABLE ASSEMBLY AND REEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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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
Agency
Contract Value
$4,814.91NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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