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CABLE ASSEMBLY, SPEC

Awarded
SPE4A6-26-T-58U4Federal

Contract Overview

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The contract is for the procurement of a Commercial Off-The-Shelf (COTS) cable assembly, part number 001-512-620-00 from Furuno USA Inc., identified by NSN 5995-01-725-3575, with a quantity of four units. Delivery is required within 20 days after award, with the original delivery date set for May 11, 2026, and all shipments must be FOB destination via the fastest traceable means, explicitly prohibiting parcel post. The item is designated as a critical application item, and compliance with DLA’s technical and quality requirements, as defined in the DLA Master List referenced via RA001 and identified by R or I numbers, is mandatory. Packaging and preservation must conform to MIL-STD-2073-1E, with preservation method specified as clean/dry, no preservation or wrap materials used, and unit container type E5 (corrugated box). Marking must follow MIL-STD-129 with no special marking required, and palletization must adhere to RP001 DLA packaging requirements. The item must be delivered to Imperial Beach, CA, for government acceptance at the destination, under the FDT program, with inspection and acceptance performed by government personnel. The contract is issued under solicitation SPE4A6-26-T-58U4 with a response deadline of May 26, 2026, and is managed by the ASC Commodities Division of the Department of Defense through DIBBS. Electronic invoicing is mandated through Wide Area WorkFlow, and payment is subject to electronic submission protocols. The contract incorporates numerous FAR and DFARS clauses including cybersecurity safeguards, whistleblower protections, export controls, subcontracting rules for commercial items, and NIST SP 800-171 compliance with specific deviations noted. No pricing data is provided in the solicitation, and the contract type is unspecified, though it is implied to be fixed price based on the inspection and default clauses referenced. Offerors must maintain an active UEI and CAGE code, provide size status and socioeconomic certifications via SAM.gov, and disclose any covered telecommunications equipment as defined by DFARS 252.204-7016. No formal evaluation factors or award basis are specified, but the structure suggests a potential LPTA approach. There is no list of attachments under Section J, though referenced

General Info

Procurement of four NSN 5995-01-725-3575 cable assemblies with 20-day delivery, DLA packaging, and inspection.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$736

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PHOENIX TRADING INC.View Profile

Award Issued Date

Documents

(2)

RFQ SPE4A6-26-T-58U4 for DLA Aviation

PDFrfq

SPE4A026V0515.pdf

PDF

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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 SPE4A026V0515 posted on DIBBS. Awardee: PHOENIX TRADING INC. (CAGE 4LF36) Total Contract Price: $736.00 Award Date: 06-02-2026 Solicitation: SPE4A6-26-T-58U4 Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 5995017253575, PR 7016755354)

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