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, November 11 at 2:00 PM ET

Register Free →

CABLE ASSEMBLY, RADI

Awarded
SPE4A626F220QFederal

Contract Overview

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

AI Contract Overview

Show more

Delivery order SPE4A626F220Q, issued on June 29, 2026, by DLA Aviation, is a small business set-aside award to Ace Electronics Defense Systems, LLC for the procurement of 341 units of Cable Assembly, Radi (NSN 5995-01-544-8126). The total price for this specific order is $54,086.01, with a unit price of $158.61. This order is placed under a larger five-year Indefinite Quantity Contract (SPE4A625D0010) that has a maximum total value of $590,613.46. Delivery is required by February 16, 2027, to DLA Distribution Red River in Texarkana, Texas, with terms established as FOB Destination. The contract is administered by the DLA Aviation ASC Commodities Division, with Cheryl Sanders serving as the Contracting Officer. Invoicing must be processed electronically through the Wide Area Workflow system. While the standard inspection and acceptance points were originally set at the origin, modification P00001 updated these points to destination for CLIN 0001 and aligned the administration location code to SPE4A6 in Richmond, Virginia. The award adheres to various FAR and DFARS clauses, including those governing small business growth and equal opportunity.

General Info

DLA Aviation awarded Ace Electronics $54,086.01 for 341 cable assemblies by February 2027.

Contract Value

$54,086.01

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

3

SPE4A6-26-F-220Q - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

SPE4A626F220Q P00001 - Modification

PDF, High priority: read this firstmodification
High

SPE4A6-25-D-0010 - Ace Electronics Defense Systems, LLC

PDF, Low priorityaward
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A626F220Q posted on DIBBS. Awardee: ACE ELECTRONICS DEFENSE SYSTEMS, LL (CAGE 5TWH2) Total Contract Price: $54,086.01 Award Date: 06-29-2026 Delivery order under: SPE4A625D0010 Line items: - CABLE ASSEMBLY, RADI (NSN/Part 5995015448126, PR 7017147716)

Similar Contracts

Same NAICS industry code

NAICS: 335932
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE7M2-27-T-0384
Solicitation SPE7M2-27-T-0384 is a small business set-aside procurement issued by the DLA Weapons Support Nuclear Reactor Program for 75 rolls of white electrical insulation tape (NSN 5970-00-284-8565). Each roll must be 180 feet in length, 0.750 inches wide, and 0.0070 inches thick. This critical application item is identified as a commercial product and must adhere to basic CID A-A-59770A and MIL-STD-129R(3) standards. The item has a shelf-life code 5 of 18 months and must be marked with special marking code 33. Delivery is required within 20 days after the order date, with shipping handled via traceable means to the Portsmouth Naval Shipyard GF under FOB Origin terms. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E, specifically prohibiting the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including those regarding cybersecurity reporting, the Buy American Act, and the Berry Amendment. Offers must be submitted via the DIBBS portal, and the government will not evaluate items produced using additive manufacturing unless specifically authorized. Certified HUBZone small businesses may receive a price evaluation preference.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

2 days ago

DEADLINE

in 9 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