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CABLE ASSEMBLY, SPEC

Awarded
SPE4A6-26-U-2843Federal

Contract Overview

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

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The Defense Logistics Agency has awarded a contract to P.A.R. PRODUCTS CO with CAGE code 1T408 for the supply of a cable assembly identified by NSN 6150016578645 and purchase request number 1000231148, with a total contract value of $350,000.00. The award was issued on July 23, 2026, under solicitation SPE4A6-26-U-2843, which falls under the NAICS code 335929 for other electrical equipment and component manufacturing. The contract is a federal procurement managed by the Department of Defense, with no set-aside designation applied. Performance location details are not specified, and the sole point of contact is Heather Spadaro, reachable via email at heather.spadaro@dla.mil. The contract was posted on the DIBBS system and can be accessed through its unique identifier SPE4A626D61RU.

General Info

Procure two cable assemblies per NSN 6150-01-657-8645, deliver in 246 days, comply with DLA standards, ITAR/EAR controls, zero defects, US/Canada certified access only.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$350,000

NAICS

335929 - Other Communication and Energy Wire ManufacturingView NAICS

Place of Performance

VA

Set-Aside

NONE

Awardee

P.A.R. PRODUCTS COView Profile

Award Issued Date

Documents

(2)

SPE4A6-26-U-2843.pdf

PDF

SPE4A626D61RU.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → 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
Contacts
Heather Spadaro

Full Description

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DLA award SPE4A626D61RU posted on DIBBS. Awardee: P.A.R. PRODUCTS CO (CAGE 1T408) Total Contract Price: $350,000.00 Award Date: 07-23-2026 Solicitation: SPE4A6-26-U-2843 Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 6150016578645, PR 1000231148)

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Same NAICS industry code

NAICS: 335929
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-318Q
Solicitation SPE7M1-26-T-318Q is a request for quotations issued by DLA Land and Maritime for the procurement of 12,476 feet of electrical wire, specifically part number M27500-22RC1S09 under NSN 6145-01-090-5648. This is a critical application item that must comply with the Qualified Products List or Qualified Manufacturers List and meet the technical standards of TDP Rev A Gen 2 and NEMA WC 27500-2025. The requirement specifies a quantity variance of plus or minus 5 percent and mandates that the material be provided in continuous lengths based on the applicable advice code. Delivery is required by February 9, 2027, with a need ship date of February 2, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-DTL-12000 for preservation and packaging of cables and MIL-STD-129 for shipment marking. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions specified by NAVSEA. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS portal and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Payment processing is to be handled electronically through the Wide Area WorkFlow system.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 335929
DIBBS
CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA
Solicitation # SPE4A6-26-R-XD67
This contract, identified as SPE4A6-26-R-XD67, is a solicitation issued by the Department of Defense ASC Commodities Division for the procurement of 1,122 units of a special purpose electrical cable assembly, NSN 5995-01-671-5152, part number PFGC-007/P from Pro Flight Gear LLC. The procurement is structured as a firm fixed price agreement and is intended to result in a bilateral award or indefinite delivery purchase order for stock buys, featuring a five-year base period with an aggregate contract value up to 350,000 dollars. Delivery is required within 60 days after the order is placed, with both inspection and acceptance occurring at the destination and shipping terms set as FOB origin. The contract mandates strict adherence to various technical and quality requirements, including DLA packaging requirements under RP001 and marking standards per MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan for critical, major, and minor attributes. Additional compliance requirements include the removal of government identification from non-accepted supplies per RQ011, physical identification and bare item marking per RQ017, and the handling of covered defense information under RD003. The item is designated as a critical application item, and documentation for source approval requests must follow RC001 guidelines.
ASC COMMODITIES DIVISION

POSTED

7 days ago

DEADLINE

in 3 days
View Details

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