CABLE ASSEMBLY, POWER, ELECTRICAL, BRANCHE
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The Defense Logistics Agency awarded Contract SPE4A626F247S to GATE INDUSTRIES (CAGE 56Z87) for the supply of 618 units of Cable Assembly, Power, Electrical, Branche (NSN 6150-01-478-4901) under Delivery Order SPE4A626D0098, with a total contract price of $143,223.08 and an award date of July 16, 2026. The contract operates as a firm fixed-price delivery order within a broader indefinite-delivery framework, with a base period of five years and annual minimum and maximum quantities—starting with a guaranteed minimum of 155 units in Year 1 and a maximum of 618 units annually, plus a surge capability of up to 84 additional units per year. Unit pricing escalates annually from $490.49 in Year 1 to $552.06 in Year 5, with surge quantities billed at the base year rate. Delivery is FOB Origin, requiring shipment from GATE INDUSTRIES’ facility in Terrance, CA, with title and risk of loss transferring to the Government upon tender. Performance must be completed within 180 days of award, with acceptance occurring at origin under Government inspection per FAR 52.246-16 and a zero-tolerance policy for quantity variance. The contract incorporates extensive Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses addressing governance, compliance, and security, including prohibitions on gratuities and contingent fees, anti-kickback procedures, counterfeit electronic part detection, cybersecurity controls under NIST SP 800-171, and cyber incident reporting via DIBNET. Packaging, preservation, and marking requirements are defined in the referenced attachment PID-PACK 20260310 075943.TXT, with labeling mandated to include DoD accounting and identification codes per SF26, and barcoding likely following MIL-STD-129R standards. Invoicing is exclusively handled through the Wide Area WorkFlow system, with payment directed to the Defense Finance and Accounting Service in Columbus, OH. Contract administration is coordinated by the DLA Aviation ASC Commodities Division, with designated points of contact including Patsy Bedford as Contracting Officer and K
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