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CABLE ASSEMBLY, SPEC

Awarded
SPE4A624F5601Federal

Contract Overview

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

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The Defense Logistics Agency awarded contract SPE4A624F5601 to Phillip Cable Manufacturing, Inc. on August 31, 2026. This award is a delivery order issued under the primary contract SPE4A623D0078 for the procurement of specific cable assemblies identified by national stock number 6150010554844. The contract is managed by the Department of Defense and was posted via the DIBBS system. While the total contract price is detailed within the award documentation, the primary scope of work focuses on the delivery of the specified cable assembly components.

General Info

DLA awarded Phillip Cable Manufacturing a contract for cable assemblies NSN 6150010554844.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335929 - Other Communication and Energy Wire ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE4A624F5601_P00002.pdf

PDF

SPE4A624F5601.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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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

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DLA award SPE4A624F5601 posted on DIBBS. Awardee: PHILLIP CABLE MANUFACTURING, INC. (CAGE 6ZSR8) Total Contract Price: See Award Doc Award Date: 08-31-2026 Delivery order under: SPE4A623D0078 Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 6150010554844)

Similar Contracts

Same NAICS industry code

NAICS: 335929
New
DIBBS
CABLE, POWER, ELECTRICAL
Solicitation # SPE7M2-26-T-6647
Solicitation SPE7M2-26-T-6647 is a fixed-price request for quotation issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 1,500 feet of electrical power cable, identified by NSN 6145012027749. The requirement specifies a quantity variance of plus 10 percent and minus 0 percent. The material must be provided in continuous length per advice code 2N, and the item is listed as a primary Qualified Products List or Qualified Manufacturers List item. Technical compliance is governed by MIL-DTL-24643/43G and MIL-DTL-24643D, with a strict prohibition on the intentional addition of mercury or mercury-containing compounds. Delivery is required within 20 days after receipt of order, with an original required delivery date of September 1, 2026. Shipping is FOB Origin, and both inspection and acceptance will occur at the origin. The items are to be delivered to the Department of National Defence, Maritime Forces Atlantic, in Canada. Packaging and preservation must adhere to MIL-DTL-12000 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129. The procurement is subject to the DLA Master Solicitation for Automated Simplified Acquisitions and may be a candidate for automated award. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed through the Wide Area WorkFlow system. Offerors are required to provide Safety Data Sheets for any hazardous materials prior to award to be considered responsible and eligible.
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POSTED

3 days ago

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in 9 days
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