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, November 11 at 2:00 PM ET

Register Free →

CABLE ASSEMBLY, SPEC

Awarded
SPE4A626PAP02Federal

Contract Overview

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

AI Contract Overview

Show more

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.

General Info

DLA awarded Wabtec $13,117.18 for cable assemblies, but later terminated the contract.

Contract Value

$13,117.18

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firstaward
High
PDF, High priority: read this firstmodification
High

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?

Get full access 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
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A626PAP02 posted on DIBBS. Awardee: WABTEC INSPECTION TECHNOLOGIES, INC (CAGE 9DV74) Total Contract Price: $13,117.18 Award Date: 08-05-2026 Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 6150015018781, PR 7016048537) - CABLE ASSEMBLY, SPEC (NSN/Part 6150015018781, PR 7017108107)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 332994
New
DIBBS
CLEANING KIT, GUN
Solicitation # SPE7L7-27-T-0313
Solicitation SPE7L7-27-T-0313 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Operations for the procurement of two gun cleaning kits (NSN 1005-01-728-6872). These items are designated as critical gun parts with unique requirements and must be delivered to NSWC Crane within 20 days after receipt of order. The procurement is subject to strict technical specifications, including basic drawing 30003 3392AS1330 and several reference drawings. Quality assurance is paramount, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspections and acceptance conducted at the origin by a DCMA QAR. The contract incorporates rigorous compliance and security standards, including CMMC Level 2 self-assessment or third-party certification and adherence to ITAR or EAR export controls for technical data. Packaging and marking must follow MIL-STD-2073-1 and MIL-STD-129, with specific requirements for hazardous material labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, offerors must comply with the Buy American Act and Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 4 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 750+ contractors already using CLEATUS