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CABLE ASSEMBLY, POWE

Awarded
SPE4A6-26-Q-1121Federal

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The contract solicitation SPE4A6-26-Q-1121, issued by the Defense Logistics Agency’s ASC Commodities Division under a Total Small Business Set-Aside, seeks 24 units of a cable assembly, power, electrical with NSN 5995-01-497-2606, to be delivered within 100 days after order to the DDSP New Cumberland Facility in Pennsylvania. The delivery is FOB origin, meaning title and risk transfer upon loading at the contractor’s facility. While pricing details are unspecified in the solicitation, performance will be evaluated using a trade-off approach where past performance—particularly SPRS assessments, historical quality, and delivery compliance—is approximately equal in importance to price. Compliance with military packaging standards MIL-STD-2073-1E and marking requirements MIL-STD-129 is mandatory, including bare item marking per RQ017 and hazardous materials labeling per 29 CFR 1910.1200. The item is subject to export controls under ITAR or EAR, restrictively limited to contractors with approved JCP certification, trained personnel, and DLA authorization, with DFARS 252.225-7048 governing data handling. Quality assurance must align with ISO 9001:2015, and inspection and acceptance occur at destination using zero-defect sampling criteria. The contract enforces prohibitions on hexavalent chromium, fluorinated AFFF, and mercury components outside specified exemptions, and requires compliance with Buy American and Balance of Payments Program provisions under Alternate II. Cybersecurity controls are mandated through CMMC Level 2 certification for third-party assessors and DFARS 252.204-7012 for cyber incident reporting, with all data handled under NIST SP 800-171 standards. Invoicing is exclusively through WAWF, with payment routed via DoDAAC systems, and subcontracting follows modified commercial item provisions under FAR 52.44-6 with deviation. The solicitation requires comprehensive small business representations and certifications in SAM and mandates full compliance with labor, trafficking, and equal opportunity clauses, all subject to deviation 2026-O0038. No contract value is determinable due to unpopulated pricing fields, and no options, key personnel requirements, or security clearances are specified.

General Info

Procure 24 power cable assemblies NSN 5995-01-497-2606, deliver in 100 days, export-controlled, CMMC Level 2 required.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

Request for Quotations SPE4A6-26-Q-1121 for Cable Assembly, Power, Electrical

PDFrfq

SPE4A626PAW72.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → 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
Contacts
Heather Spadaro

Full Description

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DLA award SPE4A626PAW72 posted on DIBBS. Awardee: PAR DEFENSE INDUSTRIES, LLC (CAGE 7DWH2) Total Contract Price: $875,472.00 Award Date: 08-17-2026 Solicitation: SPE4A6-26-Q-1121 Line items: - CABLE ASSEMBLY, POWE (NSN/Part 5995014972606, PR 7017199471)

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Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
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