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CABLE ASSEMBLY, POWER, ELECTRICAL

Awarded
SPE4A6-27-T-3534Federal

Contract Overview

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Solicitation SPE4A6-27-T-3534 is a procurement request by the Defense Logistics Agency for four electrical power cable assemblies, identified by NSN 6150016832378 and part number SCOUT-81043-001 from Tampa Microwave, LLC. This is designated as a critical application item with a delivery requirement of 167 days after award. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the origin, with acceptance based on zero non-conformances in the sample lot. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and cybersecurity reporting standards under DFARS 252.204-7012. Item Unique Identification is not required for this specific order, and the material has no shelf life requirement.

General Info

DLA procurement of four electrical power cable assemblies from Tampa Microwave, LLC.

Contract Value

$1,273.52

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Order for Supplies or Services SPEA46-27-V-0932

PDF, High priority: read this firstaward
High

RFQ SPE4A6-27-T-3534

PDF, High priority: read this first18 pages · rfq
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 SPE4A627V0932 posted on DIBBS. Awardee: GI CORPORATION (CAGE 9RU99) Total Contract Price: $1,273.52 Award Date: 10-16-2026 Solicitation: SPE4A6-27-T-3534 Line items: - CABLE ASSEMBLY, POWER, ELECTRICAL (NSN/Part 6150016832378, PR 7018673148)

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Same NAICS industry code

NAICS: 335929
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Solicitation # SPE4A6-27-R-X069
Solicitation SPE4A6-27-R-X069 is a total small business set-aside for the procurement of 46,000 electrical power cable assemblies, identified by NSN 6150-01-148-1674. The award will be a bilateral Indefinite Delivery Purchase Order (IDPO) with a base period of five years, remaining valid until the aggregate total of orders reaches 350,000 dollars. Delivery is required 100 days after delivery order, with both inspection and acceptance occurring at the destination. The contract is a firm fixed price agreement, and the government will determine the best value based on a comparative assessment of price and past performance, with SPRS assessments and historical quality and delivery compliance weighted most heavily. The contractor must adhere to strict quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements according to MIL-STD-2073-1E and RP001. Marking must comply with MIL-STD-129, and the use of mercury or mercury-containing compounds is strictly prohibited in preservation, packaging, and marking. Additionally, the contractor must meet cybersecurity requirements, including CMMC Level 2 self-assessment and safeguarding of covered defense information. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 335929
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Various Traffic Signal Cables
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City of Austin

POSTED

2 days ago

DEADLINE

N/A
View Details

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