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, November 11 at 2:00 PM ET

Register Free →

CABLE ASSEMBLY, POWE

Awarded
SPE4A6-26-T-600LFederal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE4A626V8771 was awarded by the Defense Logistics Agency Aviation to Galvion Soldier Power LLC on February 20, 2026, under solicitation SPE4A6-26-T-600L. The original agreement was for the procurement of 18 units of Power Cable Assemblies, identified by NSN 6150016087909, for a total award value of 6,100.20 dollars. The order specified a delivery requirement of 120 days after receipt of order and utilized the First Destination Transportation program. On June 1, 2026, the contract was updated via modification P00001, issued by the DLA Aviation ASC. This modification resulted in a no-cost cancellation of the entire order, specifically cancelling CLIN 0001 and reducing the total contract value from 6,100.20 dollars to 0.00 dollars.

General Info

DLA Aviation awarded Galvion Soldier Power a contract, which was later fully cancelled.

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

2

SPE4A6-26-V-8771 - Order for Supplies or Services

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

SPE4A626V8771 P00001 - Modification for Galvion Soldier Power LLC

PDF, High priority: read this firstmodification
High

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

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A626V8771 posted on DIBBS. Awardee: GALVION SOLDIER POWER LLC (CAGE 878G9) Total Contract Price: See Award Doc Award Date: 02-20-2026 Solicitation: SPE4A6-26-T-600L Line items: - CABLE ASSEMBLY, POWE (NSN/Part 6150016087909)

Similar Contracts

Same NAICS industry code

NAICS: 335929
New
DIBBS
CABLE, POWER, ELECTRICAL
Solicitation # SPE7M2-27-T-0514
Solicitation SPE7M2-27-T-0514 is a request for 24,000 feet of electrical power cable (NSN 6145012248308) for the DLA Weapons Support Nuclear Reactor Program. The requirement specifies a quantity variance of plus or minus 5% and mandates that the material be provided in continuous lengths, with a minimum length of 250 feet and 500 feet per reel. The procurement is a total small business set-aside under NAICS code 335929, with delivery required within 167 days of award, targeting a need ship date of April 26, 2027, and a final delivery date of June 6, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania. The contractor must adhere to strict technical and quality standards, including MIL-DTL-24640/16E and MIL-DTL-24640C. Packaging and preservation must comply with MIL-DTL-12000 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. The contract prohibits the use of Class I ozone-depleting substances and the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and hazardous material reporting requirements is mandatory. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and invoicing is to be processed through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335929
New
DIBBS
CABLE, POWER, ELECTRICAL
Solicitation # SPE7M1-27-T-1653
Solicitation SPE7M1-27-T-1653, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of 38,500 feet of electrical power cable, identified by NSN 6145-01-086-5029. This critical application item must comply with NEMA WC 27500-2025 standards and is subject to the Qualified Products List or Qualified Manufacturers List. The contract allows for a quantity variance of plus or minus 5 percent and specifies a need ship date of April 20, 2027, with an original required delivery date of February 20, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement includes strict technical and quality requirements, including DLA packaging requirements (RP001), configuration change management (RQ002), and the removal of government identification from non-accepted supplies (RQ011). Packaging and preservation must adhere to MIL-DTL-12000 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds. Offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 335929
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M2-27-T-0389
Solicitation SPE7M2-27-T-0389 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of electrical wire. The requirement consists of 1,100 spools, with each spool containing 500 feet of wire, identified by NSN 6145-00-939-4957. This is a critical application item that must comply with the Qualified Products List (QPL) or Qualified Manufacturers List (QML), specifically adhering to SAE AS22759 standards. Delivery is required within 122 days after receipt of order, with a target delivery date of July 17, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to military specifications for packaging and marking, including MIL-DTL-12000 for preservation, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards under 252.204-7012. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, except where functionally required by NAVSEA specifications. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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