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, October 28 at 2:00 PM ET

Register Free →

CABLE ASSEMBLY, RADI

Awarded
SPE4A6-26-T-830UFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency has awarded a contract to AVIARMS SUPPORT CORP with CAGE code 58985 for the supply of a single line item, a CABLE ASSEMBLY, RADI, identified by NSN 5995010914408 and project number 7015658282. The total contract value is $1,465.00, and the award was officially issued on July 28, 2026, under solicitation number SPE4A6-26-T-830U. The contract falls under NAICS code 335929, categorizing it within the broader scope of other electrical equipment and component manufacturing, and is designated as a federal acquisition. Performance location and specific delivery details are not specified in the provided data, but the primary point of contact for the contract is Kymberley Ferguson, reachable via phone at [phone hidden] or email at [email hidden]. The award was posted through the DIBBS system, with the official record accessible via the provided UI link, and no set-aside type has been designated for this action.

General Info

Procurement of two RF cable assemblies with 230-day delivery, requiring CMMC Level 2 compliance and export control adherence.

Contract Value

$1,465

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Award Issued Date

Documents

4

SPEA4626PAF49 Modification P00001

PDF, High priority: read this firstmodification
High

SPEA46-26-P-AF50 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

SPE4A626PAF49.pdf

PDF

SPE4A6-26-T-830U.pdf

PDF25 pages

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

The notice title changed. The notice description changed.

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
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE4A626PAF49 posted on DIBBS. Awardee: AVIARMS SUPPORT CORP (CAGE 58985) Total Contract Price: $1,465.00 Award Date: 07-28-2026 Solicitation: SPE4A6-26-T-830U Line items: - CABLE ASSEMBLY, RADI (NSN/Part 5995010914408, PR 7015658282)

Similar Contracts

Same NAICS industry code

NAICS: 335929
New
DIBBS
CABLE, SPECIAL PURPOSE,
Solicitation # SPE7M2-27-T-0207
This procurement, issued by the DLA Weapons Support Nuclear Reactor Program under solicitation SPE7M2-27-T-0207, is a total small business set-aside for the supply of 5,806 feet of special purpose electrical cable (NSN 6145012035400). The material must be provided in nominal lengths of 2,000 feet per reel, with a quantity variance allowed of plus or minus 5 percent. Depending on the assigned advice code, the cable may be required in continuous lengths, where multiple unit packs would be unacceptable. The contract specifies a delivery period of 185 days, with a need ship date of April 30, 2027, and an original required delivery date of February 5, 2028. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Environmental restrictions are in place per NAVSEA 5100-003D, prohibiting the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and cybersecurity reporting under DFARS 252.204-7012. Offerors must submit quotes through the DIBBS portal and are encouraged to provide quantity ranges due to volatile demand.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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 750+ contractors already using CLEATUS