CABLE ASSEMBLY, SPEC
Contract Overview
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AI Contract Overview
Contract SPE4A626PAP02 was awarded on August 5, 2026, by the Defense Logistics Agency Aviation ASK Commodities Division to Wabtec Inspection Technologies, Inc. for a total firm-fixed-price value of $13,117.18. The procurement covered the delivery of 47 special purpose electrical cable assemblies (NSN 6150-01-501-8781) divided across two line items, with delivery dates scheduled for September and December 2026. The contract mandated strict adherence to military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, and DLA Procedure RP001, with shipments designated as FOB Origin. Administrative requirements included invoicing via Wide Area Workflow and compliance with various FAR and DFARS clauses, including those regarding supply chain traceability and the prohibition of certain foreign telecommunications equipment. The awardee is certified as a non-small business. However, on September 16, 2026, the contract was terminated in its entirety via unilateral no-cost settlement modification P00001. This cancellation resulted from a vendor misunderstanding of the quote, leading to the deletion of all line items and reducing the total contract value to $0.00.
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Contract Value
$13,117.18Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
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