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CABLE ASSEMBLY, SPEC

Awarded
SPE4A6-26-T-57F0Federal

Contract Overview

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The contract solicitation SPE4A6-26-T-57F0 seeks a single cable assembly with NSN 6150-01-716-9389 for delivery to Camp Pendleton, California, within 10 days of the Availability Date Order. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via RA001, and all production, inspection, packaging, and marking must align with MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling and barcoding, and MIL-STD-1916 or ASQ H1331 for sampling, with zero non-conformances required unless otherwise stated. Critical, major, and minor attributes are to be verified at Levels VII, IV, and II respectively, or with AQLs of 0.1, 1.0, and 4.0, while bare item marking follows RQ017 and government identification must be removed from non-accepted supplies per RQ011. The item is subject to export control under ITAR or EAR, requiring compliance with DFARS 252.225-7048 and prior authorization for any disclosure to foreign persons; only contractors certified under the US/Canada Joint Certification Program and trained in DLA export control procedures may access the technical data. The cable assembly must be delivered FOB Origin, with payment via WAWF and invoicing restricted to electronic formats including Invoice and Receiving Report. Packaging is specified as Code U with E5 unit containers, preserved under Cold/Dry Storage (Code 10) per MIL-STD-2073-1E, with no additional preservation or cushioning materials used. Hazardous materials require compliance with 29 CFR 1910.1200 and submission of Safety Data Sheets prior to award, while radioactive materials require advance written notification. Cybersecurity obligations under DFARS 252.204-7012 and 252.240-7997 mandate implementation of NIST SP 800-171 safeguards and assessment. The contract prohibits acquisition of covered defense telecommunications equipment from restricted foreign entities and requires UEI and CAGE codes for entities providing such services. Offerors must be registered in SAM, declare their small business status, and certify compliance with trafficking in persons, employment

General Info

Procurement of cable assembly NSN 6150-01-716-9389, delivered in 10 days, ITAR/EAR controlled.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$888.77

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KOEHLKE COMPONENTS INCView Profile

Award Issued Date

Documents

(2)

SPE4A626PAW06.pdf

PDF

RFQ SPE4A6-26-T-57F0 for DLA Aviation

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 SPE4A626PAW06 posted on DIBBS. Awardee: KOEHLKE COMPONENTS INC (CAGE 5N063) Total Contract Price: $888.77 Award Date: 08-12-2026 Solicitation: SPE4A6-26-T-57F0 Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 6150017169389, PR 7016731982)

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Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 9 days
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