CABLE ASSEMBLY, RADI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract pertains to the procurement of one unit of a cable assembly with NSN 5995-01-657-4010 under solicitation SPE4A6-26-T-59T3, issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on June 11, 2026, with a response deadline of May 26, 2026, and requires electronic submission via the DLA Internet Bid Board System. Delivery is to be made FOB origin, with the final destination being the Explosive Ordnance Disposal ESD 2 facility in Virginia Beach, Virginia, and inspection and acceptance are required at the destination point despite the FOB terms. The contract enforces strict compliance with military packaging standards including MIL-STD-2073-1E and MIL-STD-129, specifying packaging code U, unit container E5, preservation method 10, and mandatory bar-coding for all shipments. Hazardous materials must be labeled per OSHA and DFARS requirements, including submission of hazard warning labels for approval prior to award. The contract incorporates a comprehensive set of Federal Acquisition Regulation clauses covering cybersecurity, whistleblower protections, subcontracting, payment terms, and supply chain integrity, with multiple clauses containing authorized deviations for fiscal year 2026, including NIST SP 800-171 DOD assessment requirements and safeguarding covered contractor information systems. Clauses related to cyber incident reporting, prohibitions on covered telecommunications equipment, and disclosure of information reinforce stringent security and compliance obligations. The pricing and contract type are not explicitly stated, though the structure suggests a fixed-price arrangement governed by FAR 52.246-2 and 52.249-8, with no option quantities or unit pricing provided in the schedule. Payment must be processed through WAWF with no alternative invoicing method permitted, and accounting details are deferred to the resulting award document. Offerors must provide UEI and CAGE codes and complete socioeconomic representations, with no small business status claimed. Evaluation factors are not formally outlined, but the context implies a potential LPTA approach given the absence of technical evaluation criteria and the emphasis on compliance, pricing, and simplified acquisition procedures. The solicitation makes no provision for contract modifications, cost reimbursement, or key personnel, and no attachments or detailed technical specifications are included beyond referencing applicable standards.
General Info
Agency
Contract Value
$2,092NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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