Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

CABLE ASSEMBLY, POWE

Awarded
SPE4A6-26-T-49Y7Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of a cable assembly identified by NSN 5995-01-660-0124, with a quantity of 64 units, under solicitation SPE4A6-26-T-49Y7, issued by the Department of Defense’s ASC Commodities Division. Delivery is required 138 days after award, with a firm delivery date of October 4, 2026, and goods must be shipped FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania. Packaging must fully comply with MIL-STD-2073-1E and DLA’s RP001 packaging requirements, including specific preservation, wrapping, and container codes, while marking must adhere to MIL-STD-129 with no special markings beyond standard requirements. The contract enforces strict cybersecurity compliance, mandating implementation of NIST SP 800-171 Rev. 1 safeguards for Covered Defense Information, a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment, and submission of assessment results through the Supplier Performance Risk System. Contractors must also affirm compliance with DFARS clauses prohibiting the use of covered defense telecommunications equipment and require reporting of cyber incidents, alongside adherence to hazard communication standards for any hazardous materials, labeled in accordance with OSHA 29 CFR 1910.1200 and MIL-STD-129. Inspection and acceptance occur at the destination, with the government retaining final authority, and payment is to be processed electronically via WAWF. The solicitation is classified as a simplified acquisition, subject to FAR 52.213-4 with deviations, and is structured under a fixed-price contract type, with no option quantities specified. Offerors must provide accurate Unique Entity ID and CAGE code information, disclose socioeconomic status including small business, WOSB, or HUBZone certifications, and confirm they do not supply restricted telecommunications equipment. Technical and quality conditions referenced through DLA’s Master List of Requirements govern material specifications, and all responses must be submitted via DIBBS by the May 18, 2026 deadline.

General Info

Procurement of 64 cable assemblies, FOB origin, 138-day delivery, strict packaging, inspection, and CMMC Level 2 compliance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$26,844.8

NAICS

335929 - Other Communication and Energy Wire ManufacturingView NAICS

Place of Performance

VA

Set-Aside

NONE

Awardee

LOTUSUSA, INC.View Profile

Award Issued Date

Documents

(2)

RFQ SPE4A6-26-T-49Y7 for DLA Aviation

PDFrfq

SPE4A626PAZZR.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
DLA award SPE4A626PAZZR posted on DIBBS. Awardee: LOTUSUSA, INC. (CAGE 771V6) Total Contract Price: $26,844.80 Award Date: 08-19-2026 Solicitation: SPE4A6-26-T-49Y7 Line items: - CABLE ASSEMBLY, POWE (NSN/Part 5995016600124, PR 7016707673)

Similar Contracts

Same NAICS industry code

NAICS: 335929
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-318Q
Solicitation SPE7M1-26-T-318Q is a request for quotations issued by DLA Land and Maritime for the procurement of 12,476 feet of electrical wire, specifically part number M27500-22RC1S09 under NSN 6145-01-090-5648. This is a critical application item that must comply with the Qualified Products List or Qualified Manufacturers List and meet the technical standards of TDP Rev A Gen 2 and NEMA WC 27500-2025. The requirement specifies a quantity variance of plus or minus 5 percent and mandates that the material be provided in continuous lengths based on the applicable advice code. Delivery is required by February 9, 2027, with a need ship date of February 2, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-DTL-12000 for preservation and packaging of cables and MIL-STD-129 for shipment marking. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions specified by NAVSEA. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS portal and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Payment processing is to be handled electronically through the Wide Area WorkFlow system.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 335929
DIBBS
CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA
Solicitation # SPE4A6-26-R-XD67
This contract, identified as SPE4A6-26-R-XD67, is a solicitation issued by the Department of Defense ASC Commodities Division for the procurement of 1,122 units of a special purpose electrical cable assembly, NSN 5995-01-671-5152, part number PFGC-007/P from Pro Flight Gear LLC. The procurement is structured as a firm fixed price agreement and is intended to result in a bilateral award or indefinite delivery purchase order for stock buys, featuring a five-year base period with an aggregate contract value up to 350,000 dollars. Delivery is required within 60 days after the order is placed, with both inspection and acceptance occurring at the destination and shipping terms set as FOB origin. The contract mandates strict adherence to various technical and quality requirements, including DLA packaging requirements under RP001 and marking standards per MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan for critical, major, and minor attributes. Additional compliance requirements include the removal of government identification from non-accepted supplies per RQ011, physical identification and bare item marking per RQ017, and the handling of covered defense information under RD003. The item is designated as a critical application item, and documentation for source approval requests must follow RC001 guidelines.
ASC COMMODITIES DIVISION

POSTED

7 days ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS