CABLE ASSEMBLY, FIBE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded Lockheed Martin Corporation a delivery order under contract SPE4A123G0025 for a fiber optic cable assembly identified by NSN 6020015991059 and part number PR 7002034349, with a total contract value of $87,738.00. The award was issued on July 17, 2026, under solicitation SPE4A5-25-Q-1341, with a modification date of December 16, 2025, and performance is to be delivered to Hanscom AFB, Massachusetts. The contract is administered by DLA Aviation out of Richmond, Virginia, with Carl Allen serving as the contracting officer and point of contact for all administrative changes and electronic communications. The contract type is not explicitly stated, but the fixed total price and single line item suggest a firm-fixed-price arrangement. No detailed technical specifications, inspection criteria, packaging standards, or shipping terms are provided in the documentation; compliance is primarily tied to administrative and regulatory requirements rather than performance metrics. The contract incorporates FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, as modified by DoD Class Deviation 2026-00040, Revision 1, which prohibits racially discriminatory diversity, equity, and inclusion practices and requires contractors to flow down the clause to all subcontracts unless performed entirely outside the U.S. Compliance with this clause is material to payment, subjecting noncompliance to potential False Claims Act liability. Contractors must report known violations by subcontractors within 10 business days and notify the contracting officer if any legal challenge is filed against the clause. The awardee’s CAGE code is 03538, and the NAICS code is 335921, though no size status or socioeconomic certifications are indicated. No attachments, inspection procedures, preservation standards, marking requirements beyond basic NSN and CAGE identification, or invoicing system details are specified. Payment office information is not provided, and neither a contracting officer’s representative nor technical representative is identified. The delivery schedule, FOB terms, and exact period of performance are also unspecified, leaving key operational details to be inferred from context or contained in unprovided technical documentation linked to the NSN.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
