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CABLE ASSEMBLY, INTE

Awarded
SPE4A6-26-T-66R2Federal

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The contract pertains to the procurement of one unit of a Cable Assembly, Inte, identified by NSN 4920-01-714-8469, under solicitation SPE4A6-26-T-66R2 issued by the DLA Aviation ASC Commodities Division within the Department of Defense. The item is required to be delivered within ten days of the award date, with an original required delivery date of May 7, 2026, and FOB Origin terms apply for this single line item. The place of performance is Camp Pendleton, California, with distinct freight and parcel post delivery addresses specified for military logistics purposes. The contract is subject to stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, which override any general industry standards like ASTM D3951. Packaging and marking must conform to MIL-STD-129 and RP001 DLA Packaging Requirements, and palletization follows DLA-specific guidelines. Cybersecurity compliance is a critical component, requiring adherence to DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, as well as NIST SP 800-171 DOD Assessment Requirements under Deviation 2026-O0025, alongside a CMMC Level 2 Self-Assessment. The contractor must also comply with the Buy American Act and Berry Amendment, which applies at a threshold of $150,000, and must disclose use of non-domestic materials. The contract includes mandatory clauses related to whistleblower rights, disclosure of information, prohibitions on covered telecommunications equipment, limitations on arbitration agreements, and safety requirements for hazardous materials. Inspection and acceptance occur at the destination under FAR 52.246-2, with zero non-conformances required for acceptance under MIL-STD-1916 or comparable zero-based sampling plans. All invoicing and payment processing must be conducted electronically via WAWF, and the contractor must maintain active SAM registration with updated representations, including small business status and covered defense telecommunications disclosures. This is not a small business set-aside, and the order is certified as a rated priority under the Defense Priorities and Allocations System.

General Info

Procurement of one cable assembly, delivered in 10 days to Camp Pendleton, meeting strict defense standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$609.84

NAICS

335932 - Noncurrent-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

GI CORPORATIONView Profile

Award Issued Date

Documents

(2)

Request for Quotations SPE4A6-26-T-66R2

PDFrfq

SPE4A626V174T.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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 / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A626V174T posted on DIBBS. Awardee: GI CORPORATION (CAGE 9RU99) Total Contract Price: $609.84 Award Date: 06-01-2026 Solicitation: SPE4A6-26-T-66R2 Line items: - CABLE ASSEMBLY, INTE (NSN/Part 4920017148469, PR 7016731981)

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Solicitation SPE7M2-26-Q-0803 is a firm fixed price request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of white electrical insulation tape (NSN 5970-00-284-8565). The requirements specify a nominal length of 2160 inches, a width of 0.750 inches, and a thickness of 0.0070 inches, with a unit of issue defined as one roll containing 180 feet. The item is classified as a critical application commercial item with a shelf-life code 5, indicating an extendable 18-month shelf life. The procurement includes multiple line items with quantities ranging from 3 to 4,000 rolls, to be delivered to various locations including Moody AFB, Hurlburt Field, Ellsworth AFB, and the USS OHIO within 20 days after the date of order. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. A critical prohibition is placed on the intentional addition of mercury or mercury-containing compounds in any hardware or supplies furnished under the contract. Inspection and acceptance are set at the destination, though the government will apply a 2,500 dollar evaluation penalty to quotes proposing origin inspection. Award will be based on the best value to the government, evaluating past performance, offered delivery, and price. All invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow system.
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