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CABLE ASSEMBLY, SPEC

Awarded
SPE4A0-26-T-3918Federal

Contract Overview

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

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The contract pertains to the procurement of a single cable assembly identified by NSN 6150-01-651-1941 under solicitation SPE4A0-26-T-3918, issued by the Defense Logistics Agency’s Aviation Supply Chain ESOC Buys office. Delivery is required within five days after award to the designated destination at Stork Barracks, Building 6503, Illesheim, Germany, with the item classified as a non-commercial fixed-price supply acquisition. The contract incorporates extensive regulatory and technical requirements including adherence to MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for marking and barcoding using Code 128 and Data Matrix, and compliance with DLA packaging requirements. The item is subject to export control under ITAR or EAR, mandating prior authorization for any disclosure to foreign persons or entities, and access to technical data is restricted to contractors with approved U.S./Canada Joint Certification Program status, completed DLA training, and explicit authorization. Cybersecurity requirements demand compliance with NIST SP 800-171 and CMMC Level 2, enforced through the DFARS clause 252.240-7997 and safeguarding of covered defense information under 252.204-7008. All invoicing must be conducted electronically through Wide Area WorkFlow, and the government retains inspection and acceptance authority at the delivery point using defined AQL levels per MIL-STD-1916 or MIL-STD-105, requiring zero non-conformances for critical and major attributes. Offerors must submit representations regarding small business status, unique entity identifiers, CAGE codes, and compliance with anti-trafficking, employment eligibility, sustainable products, and hazardous materials prohibitions including the ban on hexavalent chromium. The contract includes clauses addressing subcontracting, payment acceleration for small businesses, unauthorized obligations, contract changes, and electronic submission of payment documents, with all provisions governed by a deviation 2026-00038 that updates multiple FAR and DFARS clauses to standardize compliance. Technical data referenced in the solicitation must be accessed only through the DLA Master List of Technical and Quality Requirements, and the revision in effect on the solicitation issue date governs compliance. No evaluation factors are disclosed in the available documentation, and contract pricing details are not populated in the CLIN schedule,

General Info

Cable assembly delivery due in five days, export-controlled, requires DOD certification and compliance with ITAR/EAR.

Contract Value

$3,400

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

DEU

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE4A0-26-T-3918

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

SPE4A0-26-P-2557 Purchase Order for Cable Assembly

PDF, High priority: read this first15 pages · contract-document
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Deadline changed

Response deadline changed from Jul 24, 2026 to Jul 29, 2026.

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 SPE4A026P2557 posted on DIBBS. Awardee: KAPLUN TOOL & DIE, INC. (CAGE 646V6) Total Contract Price: $3,400.00 Award Date: 09-03-2026 Solicitation: SPE4A0-26-T-3918 Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 6150016511941, PR 7017473427)

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