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CABLE ASSEMBLY, POWE

Awarded
SPE4A6-26-T-59J8Federal

Contract Overview

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The contract pertains to the procurement of a cable assembly with NSN 6150580021292, quantity of 10 units, under solicitation SPE4A6-26-T-59J8, issued by the Defense Logistics Agency’s ASC Commodities Division. Delivery is required FOB origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution facility in New Cumberland, Pennsylvania, and must be completed within 158 days after receipt of order, with an original required delivery date of March 31, 2027. The item must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including proper preservation using clean/dry method (Code 10), no preservation or wrap materials, and unit containers designated as E5. Special marking is not required. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required in the sample lot unless otherwise specified; critical, major, and minor attributes are verified at levels VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0. Unique Item Identification is not mandated due to customer request under DFARS 252.211-7003(c)(1)(i), and government identification must be removed from non-accepted supplies. The contract incorporates DLA’s Master List of Technical and Quality Requirements via R and I numbers, and requires compliance with regulations on hazardous materials, prohibition of hexavalent chromium, and restrictions on toxic waste disposal. Covered defense information safeguards, cybersecurity controls, and trafficking in persons requirements are included via applicable FAR and DFARS clauses. Payment is to be processed through WAWF using the Invoice and Receiving Report method. The contractor must maintain UEI and CAGE codes, comply with small business representation rules, and adhere to all environmental, safety, and subcontracting standards as outlined in the contractual clauses. The contract does not specify a total monetary value, and no evaluation factors or award criteria are detailed in the available documentation.

General Info

Procurement of 10 cable assemblies, delivery by March 31, 2027, strict DoD quality standards.

Contract Value

$1,788.1

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A6-26-T-59J8 for DLA Aviation

PDF, High priority: read this first17 pages · rfq
High

SPEA46-26-V-149M - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE4A626V149M posted on DIBBS. Awardee: GI CORPORATION (CAGE 9RU99) Total Contract Price: $1,788.10 Award Date: 09-24-2026 Solicitation: SPE4A6-26-T-59J8 Line items: - CABLE ASSEMBLY, POWE (NSN/Part 6150580021292, PR 7016645768)

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