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This Award Notice opportunity from Department Of Defense was posted on October 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CABLE ASSEMBLY, POWER, ELECTRICAL

Awarded
SPE4A6-26-R-XE11Federal

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NAICS: 335929
New
DIBBS
CABLE, POWER, ELECTRICAL
Solicitation # SPE7M1-27-T-2444
Solicitation SPE7M1-27-T-2444 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for 500 feet of electrical power cable (NSN 6145013443941). This critical application item must adhere to basic specification MIL-DTL-3432J(2) Revision J and TDP Rev A Gen 1, with a specific type number of M3432-04HDF(4/0000-4/4R)2380. The cable is required to be delivered in 500ft reels, with a minimum length of 100 feet and a maximum of three lengths per reel. Depending on the advice code, continuous length may be mandatory. The required delivery date is March 20, 2027, with a delivery window of 120 days, shipped FOB Origin to DLA Distribution Warner Robins, Georgia. The contract is a HUBZone set-aside and is not a general small business set-aside. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-12000, with palletization following RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement incorporates various FAR and DFARS clauses, including strict cybersecurity reporting under DFARS 252.204-7012, prohibitions on covered defense telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted via the DIBBS system by November 19, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days

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Solicitation SPE4A6-26-R-XE11 is a Total Small Business Set-Aside issued by the DLA Aviation ASC Commodities Division for the procurement of electrical power cable assemblies, NSN 6150-01-568-7429. The award will be an Indefinite Delivery Purchase Order with a five-year base period and a total contract value ceiling of 350,000 dollars. The estimated annual demand is 46 units, with a guaranteed minimum quantity of 23 units for the base year. Delivery is required within 120 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The contract is a firm-fixed-price agreement requiring compliance with MIL-STD-129 for marking and RP001 for DLA packaging requirements. Key technical and security mandates include a CMMC Level 2 Self-Assessment and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Award decisions will be based on best value, weighing cost or price approximately equal to other factors, with SPRS assessments and past performance being significantly more important than other non-price factors. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA small business set-aside for electrical power cable assemblies, five-year ceiling 350,000 dollars.

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

USA

Set-Aside

Total Small Business Set-Aside

Documents

2
PDF, High priority: read this firstaward
High
PDF, High priority: read this first31 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
Office AddressUSA

Full Description

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DLA award SPE4A627D5020 posted on DIBBS. Awardee: DCX-CHOL ENTERPRISES, INC (CAGE 27456) Total Contract Price: $350,000.00 Award Date: 10-13-2026 Solicitation: SPE4A6-26-R-XE11 Line items: - CABLE ASSEMBLY, POWER, ELECTRICAL (NSN/Part 6150015687429, PR 1000240927)

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