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
SPE4A6-26-T-2131Federal

Contract Overview

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

AI Contract Overview

Show more

The contract SPE4A626PJ738, awarded by the Defense Logistics Agency to Ordnance Technology Service, Inc. (CAGE 0F1X1), is a fixed-price award for a single line item: a Cable Assembly, Specification (NSN 6150013694876), with a total value of $25,642.34. The award was issued on July 21, 2026, under solicitation SPE4A6-26-T-2131, with a contract modification P00001 effective March 13, 2026. Performance is to be conducted at the contractor’s facility in Concord Township, Ohio, with no indication of overseas subcontracting permitted. The contract is governed by FAR 52.222-90, addressing DEI discrimination by federal contractors, which mandates strict compliance with prohibitions against racially discriminatory DEI activities, flow-down requirements to subcontracts, reporting obligations for subcontractor violations or legal challenges, and full government access to records. No other special contract requirements, packaging standards, inspection criteria beyond general compliance, or technical specifications are documented. The place of performance and contractor location confirm domestic performance, and no security clearance, key personnel, or option periods are specified. The contracting officer is Dean Allen, reachable at [email hidden], with administration handled by DCMA Ohio River Valley, though no Contracting Officer’s Representative is named. Payment, invoicing method, and accounting data such as AAC, TAS, or ACRN are not provided, and no formal list of attachments exists. The NAICS code 335932 applies to cable and composite manufacturing, but no socioeconomic certifications or size status disclosures were submitted or verified. The award appears to be a direct, non-IDIQ purchase with no pricing breakdown, quantities, or delivery schedule detailed beyond the total contract value.

General Info

ORDNANCE TECHNOLOGY SERVICE to supply cable assembly NSN 6150013694876 for $25,642.34 under DLA contract.

Contract Value

$25,642.34

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A626PJ738 Modification P00001

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
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE4A626PJ738 posted on DIBBS. Awardee: ORDNANCE TECHNOLOGY SERVICE, INC. (CAGE 0F1X1) Total Contract Price: $25,642.34 Award Date: 07-21-2026 Solicitation: SPE4A6-26-T-2131 Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 6150013694876, PR 7014153171)

Similar Contracts

Same NAICS industry code

NAICS: 335932
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE7M2-27-T-0384
Solicitation SPE7M2-27-T-0384 is a small business set-aside procurement issued by the DLA Weapons Support Nuclear Reactor Program for 75 rolls of white electrical insulation tape (NSN 5970-00-284-8565). Each roll must be 180 feet in length, 0.750 inches wide, and 0.0070 inches thick. This critical application item is identified as a commercial product and must adhere to basic CID A-A-59770A and MIL-STD-129R(3) standards. The item has a shelf-life code 5 of 18 months and must be marked with special marking code 33. Delivery is required within 20 days after the order date, with shipping handled via traceable means to the Portsmouth Naval Shipyard GF under FOB Origin terms. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E, specifically prohibiting the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including those regarding cybersecurity reporting, the Buy American Act, and the Berry Amendment. Offers must be submitted via the DIBBS portal, and the government will not evaluate items produced using additive manufacturing unless specifically authorized. Certified HUBZone small businesses may receive a price evaluation preference.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

2 days ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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