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CABLE ASSEMBLY, SPEC

Awarded
SPE4A6-26-T-50U8Federal

Contract Overview

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The solicitation seeks 29 units of a special-purpose electrical cable assembly with NSN 6150-01-263-5191, to be delivered within four days of order placement under FOB Origin terms. The item involves technical data subject to export controls under ITAR or EAR, requiring prior authorization for any disclosure to foreign persons, including domestic subsidiaries and foreign nationals, with compliance governed by DFARS 252.225-7048. Only DLA contractors with approved US/Canada Joint Certification Program status, completed export control training, and DLA authorization may access this controlled data. Packaging must adhere to MIL-STD-2073-1E, using E5 containers, CLNG/DRY preservation, and sealing connectors with MIL-B-22191 or MIL-B-117 materials; coiled cables must be secured with dry common cord, and shipping containers must meet ASTM-D-5118 standards. Marking complies with MIL-STD-129, requiring barcoding with NSN, contract number, and CLIN, and hazard labeling per 29 CFR 1910.1200 where applicable. Inspection and acceptance occur at the destination against MIL-STD-1916, MIL-STD-105, SAE AS9003, and ISO 9001 standards, with strict AQLs of 0.1 for critical, 1.0 for major, and 4.0 for minor defects. Contractors must implement NIST SP 800-171 Rev 1 cybersecurity controls for all systems handling Covered Defense Information, complete a formal assessment scored out of 110 points, and report results via SPRS, including CAGE codes and system descriptions. The use of hexavalent chromium is prohibited, hazardous materials require approved labels and MSDS, and storage or disposal of toxic substances at military sites is forbidden. Proposals must be submitted electronically via DIBBS by May 19, 2026, with compliance with the DLA Master Solicitation Revision 104. The contract type remains pending, and no pricing is available; award is likely based on Lowest Price Technically Acceptable criteria, with eligibility dependent on NIST compliance, hazardous material documentation, small business status claims, and System for Award Management registration. Payment must be processed through WAWF, and no contract options,

General Info

Procurement of 29 special electrical cables with four-day delivery, ITAR/EAR restricted data compliance.

Contract Value

$21,040.08

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE4A6-26-T-50U8

PDF, High priority: read this firstrfq
High

SPE4A6-26-P-US68 - 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
Contacts
TRACI BEAUDOIN

Full Description

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DLA award SPE4A626PU568 posted on DIBBS. Awardee: KAPLUN TOOL & DIE, INC. (CAGE 646V6) Total Contract Price: $21,040.08 Award Date: 06-15-2026 Solicitation: SPE4A6-26-T-50U8 Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 6150012635191, PR 7014630183)

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