CABLE ASSEMBLY, PRIN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded Contract SPE4A626PAC52 to PHOENIX TRADING INC. (CAGE 4LF36) on July 29, 2026, for the procurement of a single line item: CABLE ASSEMBLY, PRIN (NSN 5995016882869), with a quantity of five units. The contract, issued under solicitation SPE4A6-26-T-06UD, is set to be delivered FOB Origin to the designated receiving warehouse at Tracy, CA, with a required delivery date no later than 163 days after award, by December 28, 2026, and a need ship date of January 3, 2027. Although the unit and extended prices are not listed in the contract, the total value is confirmed at $118,175.00. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling, including adherence to the Hazard Communication Standard (29 CFR 1910.1200) and exemption from Item Unique Identification per DFARS 252.211-7003. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331 with zero non-conformances for critical attributes and a validated inspection system conforming to SAE AS9003 or ISO 9001 tailored to SAE AS9003. Invoicing must be processed electronically through WAWF, and all deliverables are subject to government inspection and acceptance at the destination. The contract incorporates numerous FAR and DFARS clauses, including provisions on employment eligibility verification, combating human trafficking, sustainable products, cybersecurity safeguarding, whistleblower rights, prohibition of hexavalent chromium and covered defense telecommunications, and accelerated payments to small business subcontractors. Deviation 2026-00038 is applied to a range of clauses affecting contract type, small business representation, and cybersecurity requirements. The contracting officer’s representative and payment details are to be provided in the resulting award documentation, while the designated point of contact for administrative inquiries is Niyana Yarber. No evaluation factors or award basis are documented, but all proposals were required to be submitted electronically via DIBBS by July 23
General Info
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Contract Value
$118,175NAICS
Place of Performance
VASet-Aside
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Timeline
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