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, September 16 at 2:00 PM EDT

Register Free →

CABLE ASSEMBLY, SPEC

Awarded
SPE4A6-26-T-31J2Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for a cable assembly specification under solicitation number SPE4A626T31J2, awarded by the Defense Logistics Agency Aviation, a division of the Department of Defense. The opportunity was posted on June 23, 2026, and falls under the NAICS code 334419, which corresponds to other electronic component manufacturing. The award notice was issued by the office located in Richmond, Virginia, with a ZIP code of 23237, and no specific place of performance has been designated. The primary point of contact for this contract is Mary Munar, who can be reached via email at MARY.MUNAR@DLA.MIL or by phone at 804-807-4999. No set-aside type is indicated, meaning the contract is open to all eligible vendors without restrictions based on small business or other classifications. The contract details are accessible through the SAM.gov workspace link provided.

General Info

Procurement of 77 cable assemblies for DLA, restricted to SDVOSBC, delivery within 641 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$104,270

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

VA

Set-Aside

NONE

Awardee

STATZ CORPView Profile

Award Issued Date

Documents

(1)

SPE4A626PT630.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial 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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE4A626PT630 posted on DIBBS. Awardee: STATZ CORP (CAGE 3WGD1) Total Contract Price: $104,270.00 Award Date: 06-23-2026 Solicitation: SPE4A6-26-T-31J2 Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 5995015390396, PR 7016471569) - CONTRACTOR FIRST ARTICLE TEST (NSN/Part 0001S00000053)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
View Details

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 650+ contractors already using CLEATUS