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CABLE ASSEMBLY, SPEC

Awarded
SPE4A0-26-T-3156Federal

Contract Overview

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The contract requires the procurement of two cable assemblies of a special purpose, identified by NSN 6150016218384 and part number SN-800 from SUPPLYNET, INC., with a total value of $2.00. Delivery is scheduled for five days after the delivery order, with FOB origin terms and final delivery to Camp Kinser, Japan, at the Distribution Management Office, Building 401. The contract mandates full compliance with DLA’s technical and quality requirements as outlined in the DLA Master List, including specific packaging, preservation, and marking standards. Packaging must adhere to MIL-STD-2073-1E with a clean/dry preservation method and no protective materials, while marking must follow MIL-STD-129 with a packaging code Q and packing level B. No special marking is required, and physical identification of bare items must comply with RQ017. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances for acceptance unless otherwise specified, with unspecified attributes treated as major. The inspection and acceptance points are both at the destination, and the government retains full authority over final acceptance. The contract incorporates multiple Defense Federal Acquisition Regulation Supplement clauses addressing safety, environmental compliance, cybersecurity, and trade restrictions. These include prohibitions on hexavalent chromium, storage of hazardous materials, and export control compliance under ITAR and EAR. Contractors must implement NIST SP 800-171 security controls to safeguard covered defense information and report cyber incidents within 72 hours. Environmental and safety standards are strictly enforced, requiring submission of Safety Data Sheets for any hazardous materials and prohibiting unauthorized disposal or treatment. The contract also includes provisions on combating human trafficking, employment eligibility verification, sustainable products, and accelerated payments to small business subcontractors. Payment must be processed electronically via Wide Area WorkFlow, and all submissions, including proposals, must be made through the DLA Internet Bid Board System by the deadline of May 26, 2026. Small business representation is required under FAR 52.219-28, with deviations authorized for certain clauses. The contractor must provide a Unique Entity Identifier and CAGE code as applicable, and all deliverables must meet exacting government standards for traceability, quality, and handling, with no allowance for deviation unless formally approved.

General Info

Procurement of two SN-800 cable assemblies meeting military standards, five-day delivery to Camp Kinser.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$299

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SUPPLYNET, INC.View Profile

Award Issued Date

Documents

(2)

SPE4A026P1773.pdf

PDF

RFQ SPE4A0-26-T-3156 DLA Aviation May 18 2026

PDFrfq

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A026P1773 posted on DIBBS. Awardee: SUPPLYNET, INC. (CAGE 1HJX9) Total Contract Price: $299.00 Award Date: 05-28-2026 Solicitation: SPE4A0-26-T-3156 Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 6150016218384, PR 7016606076)

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