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CABLE ASSEMBLY, POWE

Active

SPE4A6-26-T-81K5Federal

Response Deadline06/17/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract is for the procurement of one unit of a cable assembly, designated under the National Stock Number (NSN) 6150-01-495-2021. The solicitation, numbered SPE4A6-26-T-81K5, was issued by the Defense Logistics Agency, a part of the Department of Defense, with the posting date of June 12, 2026. Responses to the solicitation are due by June 17, 2026. The contract is a federal solicitation without any specified set-aside provisions, indicating it is open to all eligible vendors. Details such as the specific place of performance and point of contact are not provided, and no North American Industry Classification System (NAICS) code was included in the contract data. The procurement aims to fulfill a purchase request with the identifier 7016879883, acquiring the cable assembly to support defense logistics needs. The solicitation and related documentation can be accessed via the Defense Logistics Agency’s online platform.

General Info

Defense Logistics Agency seeks bids for one cable assembly, NSN 6150-01-495-2021, due June 17, 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

335931 - Current-Carrying Wiring Device Manufacturing View NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseSolicitation

PostedJun 12

Solicitation

Response DeadlineJun 17

Submission deadline

Response Deadline

06/17/2026, 05:00:00 PM UTCin 4 days

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUS

Organization / Agency

Department Of Defense → Defense Logistics Agency

Office AddressUS

ContactsNo contact information available

Full Description

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CABLE ASSEMBLY, POWE NSN/Part Number: 6150-01-495-2021 Purchase Request: 7016879883QTY: 1

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