Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

CABLE ASSEMBLY, RADI

Awarded
SPE4A6-26-T-42U4Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of two cable assemblies identified by part number 683R470G02 and NSN 5995010562997, with a unit price of $2.00 per unit and a total contract value of $4.00, under solicitation SPE4A6-26-T-42U4. Delivery is required in 171 days, with FOB origin terms and inspection and acceptance occurring at the destination. The items must be packaged and marked in strict compliance with MIL-STD-129 and ASTM D3951, with DLA’s Master List of Technical and Quality Requirements overriding any conflicting standards. Packaging must adhere to RP001, including palletization requirements, and all items must be physically identified per RQ017, with government identification removed from non-accepted supplies. Sampling follows MIL-STD-1916 or a comparable zero-based plan, with zero non-conformances required unless otherwise specified. Critical attributes are assigned verification level VII and an AQL of 0.1. The contract mandates CMMC Level 2 self-assessment compliance and requires configuration change management through formal engineering change proposals or variance requests. The supplier is Spencer Industries Inc and Centroid Inc, with delivery directed to Industries of the Blind Inc in Greensboro, NC, and transportation governed by DLAD procedural notes C19 and C20. The item is classified as critical application, with no bidset available, and the contract enforces strict adherence to all technical and quality stipulations referenced through R and I numbers from the DLA Master List.

General Info

Procurement of two cable assemblies, strict DLA packaging, quality, cybersecurity, FOB origin delivery.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$7,113.98

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SPENCER INDUSTRIES INCView Profile

Award Issued Date

Documents

(2)

SPE4A626V114N.pdf

PDF

SPE4A6-26-T-42U4.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE4A626V114N posted on DIBBS. Awardee: SPENCER INDUSTRIES INC (CAGE 21530) Total Contract Price: $7,113.98 Award Date: 05-28-2026 Solicitation: SPE4A6-26-T-42U4 Line items: - CABLE ASSEMBLY, RADI (NSN/Part 5995010562997, PR 7016645235)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS