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CABLE ASSEMBLY, RADI

Awarded
SPE4A6-26-T-50Q1Federal

Contract Overview

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The contract pertains to the procurement of a single radio frequency cable assembly with NSN 5995-01-525-5296, to be delivered within 20 days after award to the USS PINCKNEY DDG 91 at FPO AP 96675 under FOB destination terms, with the contractor assuming all transportation costs and risks until delivery. The item is subject to strict export control under ITAR or EAR, requiring prior authorization from the Department of State or Commerce for any disclosure to foreign persons, domestically or abroad, and compliance with DFARS 252.225-7048. Distribution is restricted to DLA contractors who hold an approved US/Canada Joint Certification Program status, have completed required training on handling DOD export-controlled technical data, and have received formal approval from DLA. The cable assembly must be packaged in accordance with MIL-STD-2073-1E using PPP-B-1672D, Style D, Type II 2 Piece Slide Pack, with palletization per DLA Packaging Requirements RP001; no mercury or mercury compounds are permitted in packaging or preservation materials except in specific exempted components such as batteries, sensors, or weapon systems, which must also comply with NAVSEA 5100-003D for containment. Marking must adhere to MIL-STD-129, including the special code “20” for “Do not bend,” and the supplemental instruction “DO NOT BEND OR REPACK,” with hazardous material labeling conforming to OSHA’s Hazard Communication Standard, and all labels requiring prior government approval. Cybersecurity compliance is mandatory, requiring implementation of NIST SP 800-171 Rev 1 safeguards for Controlled Unclassified Information, certification under CMMC Level 2, and reporting of cyber incidents to the DoD Cyber Crime Center within 72 hours per DFARS 252.204-7012; contractors must also undergo a NIST SP 800-171 DoD assessment and submit results via the Supplier Performance Risk System. The contract mandates electronic invoicing through Wide Area WorkFlow using Invoice 2in1 or Combo documents, with payment and administrative details to be finalized in award documentation. The solicitation allows offerors to propose alternative contract types under FAR 52.216-1 Alternate I, and requires UEI and CAGE codes for

General Info

Procurement of radio frequency cable assembly, delivery in 20 days, cybersecurity and export regulations required.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$696

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AMERICAN DEVICES, INC.View Profile

Award Issued Date

Documents

(2)

Contract SPE4A126V1011 for Cable Assembly, Radio Frequency

PDFcontract-document

RFQ SPE4A6-26-T-50Q1 Request for Quotations

PDFrfq

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A126V1011 posted on DIBBS. Awardee: AMERICAN DEVICES, INC. (CAGE 3T8J4) Total Contract Price: $696.00 Award Date: 06-23-2026 Solicitation: SPE4A6-26-T-50Q1 Line items: - CABLE ASSEMBLY, RADI (NSN/Part 5995015255296, PR 7016668859)

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POSTED

about 17 hours ago

DEADLINE

in 9 days
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Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 9 days
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