CABLE ASSEMBLY, INTE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
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
Agency
Contract Value
$609.84NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
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
Join 650+ contractors already using CLEATUS
