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, October 28 at 2:00 PM ET

Register Free →

61--CABLE ASSEMBLY,POWE

Awarded
SPE4A6-26-U-2577Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the procurement of 12 units of a cable assembly identified by NSN 6150-01-616-4841, with a delivery timeline of 113 days after the order date. It incorporates specific technical and quality requirements as outlined in the Defense Logistics Agency's (DLA) Master List of Technical and Quality Requirements, with applicable standards governing packaging, quality conformance inspection, measuring and test equipment, and removal of government identification from non-accepted supplies. The contract explicitly prohibits the intentional addition or direct contact of mercury or mercury-containing compounds with furnished hardware or supplies, except for specified exceptions like mercury used in batteries or certain instruments. Further, the contract stipulates strict export control measures on the technical data associated with the cable assembly, governed by ITAR and EAR regulations. Distribution of this export-controlled technical data is limited to DLA contractors who have met certification and training requirements, ensuring compliance with Department of State and Department of Commerce authorizations. Sampling and inspection methods must comply with military standards such as MIL-STD-1916 or ASQ guidelines, with specified acceptance quality levels for critical, major, and minor attributes. Certificates of conformance are authorized unless otherwise restricted by quality assurance instructions, and the material has no shelf life requirements. The solicitation was issued by the ASC Commodities Division under the Department of Defense and includes contact information for the primary point of contact.

General Info

Procurement of 12 cable assemblies with strict quality, export controls, and no mercury allowed.

Contract Value

$0

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPEA46-26-D-61NG for Wiring The World Corp

PDF, High priority: read this firstdelivery-order-award
High

SPE4A6-26-U-2577.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Combined Synopsis

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
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA
Contacts
Heather Spadaro

Full Description

Show more
DLA award SPE4A626D61NG posted on DIBBS. Awardee: WIRING THE WORLD CORP. (CAGE 9NTF1) Total Contract Price: $350,000.00 Award Date: 06-25-2026 Solicitation: SPE4A6-26-U-2577 Line items: - CABLE ASSEMBLY, POWE (NSN/Part 6150016164841, PR 1000229480)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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 750+ contractors already using CLEATUS