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CABLE ASSEMBLY, POWER, ELECTRICAL

Awarded
SPE4A627F1340Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE4A627F1340 is a delivery order issued on October 19, 2026, to Phillip Cable Manufacturing, Inc. under the broader Indefinite Delivery Purchase Order SPE4A626D5672. This specific order, totaling 25,795.00 dollars, is for the procurement of electrical power cable assemblies, identified by NSN 6150014944139. The award is designated as a Total Small Business Set-Aside and includes requirements for both the cable assemblies and a Contractor First Article Test. The overarching IDPO was awarded by DLA Aviation with a five-year base period beginning June 29, 2026, and a maximum total value of 350,000.00 dollars. It establishes tiered pricing and delivery quantity limits between 5 and 10 units, with a delivery timeline of 660 days after receipt of order on an FOB Origin basis. This particular delivery order was managed through DLA Warehouse Support to fulfill specific production quantities and First Article Test reporting requirements.

General Info

DLA awarded Phillip Cable Manufacturing $25,795 for electrical power cable assemblies.

Contract Value

$25,795

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPEA46-27-F-1340

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

SPE4A6-26-D-5672 - Indefinite Delivery Purchase Order (IDPO)

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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

Full Description

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DLA award SPE4A627F1340 posted on DIBBS. Awardee: PHILLIP CABLE MANUFACTURING, INC. (CAGE 6ZSR8) Total Contract Price: $25,795.00 Award Date: 10-19-2026 Delivery order under: SPE4A626D5672 Line items: - CABLE ASSEMBLY, POWER, ELECTRICAL (NSN/Part 6150014944139, PR 7018680031) - CONTRACTOR FIRST ARTICLE TEST (NSN/Part 0001S00000053)

Similar Contracts

Same NAICS industry code

NAICS: 335929
New
DIBBS
WIRE, ELECTRICAL
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Solicitation SPE7M1-27-T-0832, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for 500 feet of electrical wire, identified by NSN 6145-01-27-57524. The material must comply with SAE AS22759E Revision E and TDP Rev A Gen 1, with a quantity variance of plus or minus 5 percent. The wire is to be delivered in 500-foot spools. A critical requirement is the prohibition of intentionally added mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA. The item is listed as a primary Qualified Products List (QPL) or Qualified Manufacturers List (QML) item, making those lists applicable to the procurement. Delivery is scheduled for a need ship date of April 6, 2027, with a final required delivery date of April 24, 2027, shipping FOB Origin to DLA Distribution Warner Robins in Georgia. Packaging and marking must adhere to MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must comply with the Buy American Act, the Berry Amendment, and domestic material restrictions. Quotations are due by October 23, 2026, via the DIBBS portal, and must include necessary representations and certifications, including those regarding covered telecommunications equipment and the safeguarding of defense information.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 3 days
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NAICS: 335929
New
DIBBS
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Solicitation # SPE7M1-27-T-1420
Solicitation SPE7M1-27-T-1420 is a request for quotations from the DLA Weapons Support Maritime Supply Chain for the procurement of 2,500 feet of electrical power cable, identified by NSN 6145-01-470-0295 and part number M27500-24SN3T23. The material must adhere to the NEMA WC 27500-2025 technical standard and TDP Rev B Gen 4. Because this item is listed as a primary QPL or QML, the Qualified Products List or Qualified Manufacturers List is applicable. Delivery is required by May 12, 2027, with a lead time of 154 days, and the shipment is FOB Origin. Inspection and acceptance will occur at the destination, specifically DLA Distribution Cherry Point in North Carolina. The contract specifies strict length and packaging requirements, requiring 500-foot lengths per specification. Depending on the assigned Advice code, material must be provided in continuous lengths, with multiple unit packs being unacceptable for codes 2N, 28, or 34. Packaging and preservation must comply with MIL-DTL-12000 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. This is not a small business set-aside and falls under NAICS code 335929. 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, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 335929
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CABLE AND CONDUIT A — 6150014864193 — SPRMM127QKA23
Solicitation # SPRMM127QKA23
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SPRMM1 DLA Mechanicsburg

POSTED

3 days ago

DEADLINE

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