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, SPEC

Awarded
SPE4A624F6448Federal

Contract Overview

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

AI Contract Overview

Show more

The contract SPE4A624F6448, awarded by the Defense Logistics Agency to R & D ELECTRONICS, INC on July 21, 2026, is a delivery order under the indefinite-delivery contract SPE4A623D5B64 with a total value of $22,162.44. It encompasses two line items: a cable assembly identified by NSN 6150014380445 and production lot testing conducted by the Government. The cable assembly is furnished under a fixed-price structure with an estimated annual quantity of 20 units, though the contract includes options for up to three years with a maximum ceiling of $250,000. The delivery schedule requires completion of all production units and test samples within 180 days after receipt of order, with final delivery fulfilled at the Government destination under FOB Destination terms, and the full performance period extends 434 days after order receipt. Inspection occurs at the contractor’s facility per clause E06, while acceptance takes place upon receipt at the Government location, with compliance required to ISO 9001:2015 and FAR 52.246-2 for inspection of supplies. The contract mandates adherence to MIL-STD-129 for all shipment and storage markings, including hazard labels consistent with OSHA’s Hazard Communication Standard, and requires compliance with stringent cyber and supply chain security clauses such as 252.204-7012 for safeguarding covered defense information and 252.225-7001 for Buy American compliance. Special provisions include bilateral simplified indefinite-delivery contract terms under 252.219-7000 and specific prohibitions on hexavalent chromium and certain specialty metals. The contractor, identified by CAGE 61434, is subject to small business program rerepresentation under 52.219-28 with Alternate I, and must comply with requirements governing child labor, equal opportunity, trafficking in persons, paid sick leave, and subcontractor debarment. Invoicing is exclusively through Wide Area WorkFlow with electronic submission required, and payment is subject to prompt payment discounts. The contract incorporates numerous FAR and DFARS clauses governing data handling, cybersecurity, quality assurance, and prohibitions on sourcing from foreign entities including Communist Chinese military companies. The contract includes two attachments:

General Info

Delivery order for cable assemblies and testing, fixed-price, 180-day delivery, FOB destination, Buy American, cybersecurity, ISO 9001:2015 compliance.

Contract Value

$22,162.44

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

AL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE4A6-23-D-5B64 for NSN 6150-01-438-0445

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

Modification P00002 to Contract SPE4A624F6448

PDF, High priority: read this firstmodification
High

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 SPE4A624F6448 posted on DIBBS. Awardee: R & D ELECTRONICS, INC (CAGE 61434) Total Contract Price: $22,162.44 Award Date: 07-21-2026 Delivery order under: SPE4A623D5B64 Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 6150014380445, PR 7005774212) - PRODUCTION LOT TESTING (GOVERNMENT) (NSN/Part 0001S00000061)

Similar Contracts

Same NAICS industry code

NAICS: 335931
New
Federal
59--CONNECTOR,ELECTRIC
Solicitation # N0010426RFE40
Solicitation N00104-26-R-FE40, issued by NAVSUP Weapon Systems Support, is for the procurement of electric connectors (NSN 1HM 5935-01-542-5968). These components are designated as Critical Safety Items (CSI) and Special Emphasis material because their failure could result in serious personnel injury, loss of life, or the loss of a ship. Due to this criticality, the contract mandates rigorous quality controls, including a requirement for the contractor to maintain a quality system compliant with ISO-9001 or MIL-I-45208. The contract requires extensive testing and certification. Both contractor-led and government-led destructive First Article Testing (FAT) are mandatory, with government testing conducted at the Portsmouth Naval Shipyard. Key technical requirements include the use of QQ-N-286 material for specific penetrator and receptacle components, strict adherence to MIL-DTL-24231, and the prohibition of molybdenum disulfide thread lubricants. Comprehensive certifications are required for production tests, dye penetrant inspection, liquid penetrant inspection, and ultrasonic inspection of starting materials. Award will be made to a single technically acceptable offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. All deliverables must be processed through the Wide Area Workflow (WAWF) system, and a detailed Certificate of Compliance is required to ensure full traceability and adherence to all invoked specifications and drawings. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129 standards.
Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in 14 days
View Details
NAICS: 335931
New
Federal
61--POWER SUPPLY
Solicitation # SPRPA126QUB18
This contract solicitation, issued under the EAF Authority formerly known as SEPA, seeks newly manufactured commercial aircraft power supply components for the Department of Defense, specifically through the Defense Logistics Agency Aviation office in Philadelphia. The procurement is governed by FAR Part 12 as a commercial item acquisition, requiring all offered components to be currently in commercial production or previously offered to non-government entities, with no refurbished, remanufactured, or repaired items permitted. Offerors must demonstrate commerciality through documentation such as sales history, catalogs, invoices to non-government buyers, and technical specifications, while ensuring full compliance with form, fit, and function requirements outlined in the solicitation. Critical traceability is mandated through FAA Form 8130-3 Authorized Release Certificates issued by FAA-approved production approval holders, certifying conforming design, safe operational condition, and accurate part identification linked to the contract number. All delivered items must be accompanied by complete traceability from original manufacturer to vendor, and packaging must adhere to standard commercial practices to prevent transit damage. Warranty requirements mandate terms at least equal to those provided to the vendor’s commercial customers, including workmanship coverage and replacement parts, with technical support available throughout the warranty period. Components must be clearly marked with part number, manufacturer name or CAGE code, and serial or lot number. Only government-approved sources of supply are eligible, and authorized distributors must submit official distributor letters at the time of proposal submission. The contract incorporates multiple regulatory clauses including those related to Buy American, security prohibitions, equal opportunity, warranty, and safety item identification, and no military-specific data requirements apply unless explicitly stated. Proposals are due by June 11, 2026, and all submissions must be directed to the designated point of contact at DLA Aviation, Philadelphia.
Pa DLA Aviation At Philadelphia

POSTED

about 2 hours ago

DEADLINE

in 1 day
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 722310
New
Federal
Cafeteria & Food Truck Concession Services – Tracy, CA
Solicitation # NAFUA1-26-R-0003
The Defense Logistics Agency is soliciting proposals under solicitation NAFUA1-26-R-0003 for cafeteria and mobile food truck services at the Defense Distribution Depot San Joaquin in Tracy, California. This is a revenue-generating concessionaire contract where the contractor provides all labor, management, and equipment to operate two cafeterias in Building 100 and Building 16, a mobile food truck, and general catering services for over 1,200 personnel. In exchange for operating these facilities, the contractor will pay the Nonappropriated Fund Instrumentality either a monthly concessionaire fee or a percentage of gross sales, whichever is greater. The period of performance consists of a two-year base period from December 30, 2026, to December 29, 2028, with eight subsequent one-year option periods. Proposals are due by November 2, 2026, at 3:00 PM EST and must be submitted in two separate volumes covering commission percentages, financial capabilities, and operational plans. Award selection is based on the best overall value, with primary emphasis placed on the feasibility of the business plan, relevant past performance, and menu innovation. Contractors must adhere to strict food safety and packaging standards, including compliance with Tri-Service Food Code and Army Regulations, and ensure all food handlers are inoculated against Hepatitis A. Eligible offerors must maintain active registration in the System for Award Management and provide a unique entity identifier.
Food Service Contractors

POSTED

about 2 hours ago

DEADLINE

in 4 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 750+ contractors already using CLEATUS