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CABLE ASSEMBLY, POWE

Awarded
SPE4A6-26-T-08XLFederal

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The contract is for the procurement of one power cable assembly with NSN 6150-01-690-6204 under solicitation SPE4A6-26-T-08XL, issued by the Defense Logistics Agency Aviation, Commodity Division, with a delivery requirement of ten days ADO to Fort Bragg, North Carolina. The item is priced at $3,850.00 and is subject to strict technical, quality, and packaging standards, including compliance with MIL-STD-2073-1E for packaging and preservation, and MIL-STD-129 for marking, labeling, and barcoding. Inspection and acceptance occur at origin, governed by FAR 52.246-2, with sampling methodologies following MIL-STD-1916 or a zero-based plan, requiring zero non-conformances for acceptance unless otherwise specified. Quality verification levels are assigned based on attribute classifications: critical attributes at VII or AQL 0.1, major at IV or AQL 1.0, and minor at II or AQL 4.0. The contractor must comply with the DLA Master List of Technical and Quality Requirements and adhere to DLA Packaging Requirements RP001 and the requirement for physical identification of bare items per RQ017. The contract mandates adherence to CMMC Level 2 cybersecurity requirements and includes DFARS 252.225-7048 due to the presence of export-controlled technical data governed by ITAR or EAR, limiting access to contractors approved under the US/Canada Joint Certification Program who have completed mandatory DLA training. Hazardous materials must be labeled in accordance with DFARS 252.223-7001 and the Hazard Communication Standard, while items containing radioactive material require prior notification and labeling per FAR 52.223-7 and MIL-STD-129. The contract applies deviation 2026-O0038 to several clauses including safeguarding systems, changes, and subcontracting. Invoicing must be submitted via Wide Area WorkFlow, and the contractor must maintain a valid UEI and CAGE code. Payment is subject to FAR provisions for accelerated payments to small business subcontractors, with no alternative payment methods specified. The solicitation closed on July 29, 2026, and delivery is required at the designated Fort Bragg location.

General Info

Procurement of power cable assembly NSN 6150-01-690-6204 for Fort Bragg with CMMC Level 2, ITAR/EAR compliance, and zero non-conformances required.

Contract Value

$3,490

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Order for Supplies or Services SPEA41-26-V-1754

PDF, High priority: read this firstaward
High

Request for Quotations SPE4A6-26-T-08XL

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High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPE4A126V1754 posted on DIBBS. Awardee: AEROSPHERE ENGINEERING INC (CAGE 19DN2) Total Contract Price: $3,490.00 Award Date: 08-27-2026 Solicitation: SPE4A6-26-T-08XL Line items: - CABLE ASSEMBLY, POWE (NSN/Part 6150016906204, PR 7017530544)

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