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
SPE4A6-25-T-81R4Federal

Contract Overview

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

AI Contract Overview

Show more

The contract award SPE4A626V4104, issued by the Defense Logistics Agency to PHILLIP CABLE MANUFACTURING, INC. (CAGE 6ZSR8), is a firm-fixed-price supply contract for a single cable assembly classified under National Stock Number 5995-01-710-8063 with a total value of $9,850.00. The award was posted on DIBBS on July 20, 2026, following a modification to the original solicitation SPE4A6-25-T-81R4 issued November 26, 2025, which adjusted the delivery date from August 3, 2026, to November 30, 2026. The contract is administered by DLA Aviation, ASC Commodities Division in Richmond, Virginia, with DCMA Southeast in Orlando, Florida providing oversight. The awardee, located in Norcross, Georgia, is expected to perform all work at its facility. The contracting officer, Benjamin Parrott, executed the modification under Standard Form 30, citing FAR 52.242-17 as the authority for the change, indicating the government retains inspection and acceptance rights under fixed-price supply terms. Although the contract price is low, it is governed by standard Department of Defense procurement practices, implying compliance with military packaging and marking standards such as MIL-STD-129, evidenced by the inclusion of NSN and CAGE code requirements. No detailed technical specifications, quality criteria, or inspection locations are provided in the documentation beyond the reference to FAR clauses, and no specific invoicing method, FOB terms, or subcontracting requirements are stated. The contract includes no options, indefinite-delivery provisions, or pricing details beyond the total amount, and no socioeconomic certifications or size status declarations are evident. Administrative contact for award matters is Lakoya Thorpe at DLA, with no designated COR or COTR listed. Payment is directed to the DLA Aviation office in Richmond, Virginia, with no additional banking or remittance details included.

General Info

Phillip Cable Manufacturing to supply cable assembly for $9,850 under DLA contract dated July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$9,850

NAICS

335929 - Other Communication and Energy Wire ManufacturingView NAICS

Place of Performance

GA, USA

Set-Aside

NONE

Awardee

PHILLIP CABLE MANUFACTURING, INC.View Profile

Award Issued Date

Documents

(1)

SPE4A626V4104_P00001.pdf

PDF

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?

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
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A626V4104 posted on DIBBS. Awardee: PHILLIP CABLE MANUFACTURING, INC. (CAGE 6ZSR8) Total Contract Price: $9,850.00 Award Date: 07-20-2026 Solicitation: SPE4A6-25-T-81R4 Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 5995017108063, PR 7012343565)

Similar Contracts

Same NAICS industry code

NAICS: 335929
New
DIBBS
CABLE ASSEMBLY, RADIO FREQUENCY
Solicitation # SPE4A6-26-R-XD78
Solicitation SPE4A6-26-R-XD78 is a Total Small Business Set-Aside issued by the DLA Aviation ASC Commodities Division for the procurement of Radio Frequency Cable Assemblies (NSN 5995-01-678-2783). The award will be a bilateral Indefinite Delivery Purchase Order (IDPO) with a firm fixed price, featuring a base period of five years and a total contract value ceiling of 350,000.00 dollars. The estimated annual demand is 120 units, with a guaranteed minimum of 60 units for the base year and a required delivery lead time of 76 days after receipt of order. Deliveries will be made to various CONUS stock locations, with inspection and acceptance occurring at the destination. The contract imposes strict compliance requirements, including CMMC Level 2 certification and adherence to ITAR and EAR export controls, which restrict the disclosure of technical data to unauthorized foreign persons. Packaging must follow ASTM D3951 and MIL-STD-129, with specific requirements for bare item marking and product verification test samples. Quality assurance involves zero-nonconformance sampling plans, and the government reserves the right to perform product verification testing at designated laboratories. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Award determination will be based on best value, weighing price, past performance, and delivery schedules, with a heavy emphasis on SPRS assessments.
ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335929
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-318Q
Solicitation SPE7M1-26-T-318Q is a request for quotations issued by DLA Land and Maritime for the procurement of 12,476 feet of electrical wire, specifically part number M27500-22RC1S09 under NSN 6145-01-090-5648. This is a critical application item that must comply with the Qualified Products List or Qualified Manufacturers List and meet the technical standards of TDP Rev A Gen 2 and NEMA WC 27500-2025. The requirement specifies a quantity variance of plus or minus 5 percent and mandates that the material be provided in continuous lengths based on the applicable advice code. Delivery is required by February 9, 2027, with a need ship date of February 2, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-DTL-12000 for preservation and packaging of cables and MIL-STD-129 for shipment marking. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions specified by NAVSEA. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS portal and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Payment processing is to be handled electronically through the Wide Area WorkFlow system.
MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 9 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