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CABLE ASSEMBLY, SPEC

Awarded
SPE4A6-26-T-17KKFederal

Contract Overview

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This solicitation from the Department of Defense ASC Commodities Division is for the procurement of one cable assembly, identified by NSN 6150-01-583-5373. The contract requires delivery within 20 days after receipt of order. Compliance with DLA master lists of technical and quality requirements is mandatory, including specific standards for packaging, the removal of government identification from non-accepted supplies, and physical item marking. Quality assurance must follow MIL-STD-1916 or ASQ H1331 zero-based sampling plans, with specific verification levels assigned to critical, major, and minor attributes. The contract mandates adherence to Cybersecurity Maturity Model Certification Level 2 and strict export control regulations under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Item Unique Identification is not required for this specific order.

General Info

DoD procurement of one cable assembly (NSN 6150-01-583-5373) due within 20 days.

Contract Value

$6,772.75

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

AP, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE4A6-26-T-17KK

PDF, High priority: read this first19 pages · rfq
High

SPE4A6-26-P-OS47 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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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
Office AddressUSA

Full Description

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DLA award SPE4A626P0S47 posted on DIBBS. Awardee: PHILLIP CABLE MANUFACTURING, INC. (CAGE 6ZSR8) Total Contract Price: $6,772.75 Award Date: 09-10-2026 Solicitation: SPE4A6-26-T-17KK Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 6150015835373, PR 7017722142)

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Same NAICS industry code

NAICS: 334419
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DIBBS
CONTACT, ELECTRICAL
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Solicitation SPE7M5-27-Q-0067 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 731 electrical contacts, identified by NSN 5999-01-625-6993. The requirement is designated as a total small business set-aside under FAR 19.5, with a delivery timeline of 124 days after the order is received and a customer required delivery date of March 22, 2027. Shipping is FOB origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Cherry Point in North Carolina. Award will be based on best value, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must be packaged per TQ requirement IP025 in accordance with FED-STD-313, and all palletization must follow RP001. Marking and labeling must comply with MIL-STD-129. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates critical regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. All quotes must be submitted via the DIBBS portal.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 15 days
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