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 →

59--CABLE ASSEMBLY,SPEC

Awarded
SPE4A6-26-U-2774Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a $350,000 indefinite-delivery, indefinite-quantity contract to AEROSPHERE ENGINEERING INC, with a CAGE code of 19DN2, for the supply of a single line item: a cable assembly identified by NSN 5995016600654. The contract, issued under solicitation SPE4A6-26-U-2774 and effective July 21, 2026, establishes a guaranteed minimum quantity of one unit at $2,750 and sets a total ceiling of $350,000, with no additional options or line items. Performance is governed by an indefinite-delivery framework under FAR 52.216-22, requiring delivery within 150 days of order placement, with FOB ORIGIN as the primary term though FOB DESTINATION may apply conditionally. Inspection and acceptance occur at the destination point by authorized government representatives, with compliance mandated to MIL-STD-1916 for sampling and quality, MIL-STD-2073-1E for packaging and preservation, and MIL-STD-129 for marking, labeling, and barcoding. Packaging requires AD cushioning material and conforms to DLA’s RP001 requirements, with no IUID labeling required. The contractor must adhere to a wide array of federal acquisition regulations including cybersecurity protections under DFARS 252.204-7012 and NIST SP 800-171, employment verification, trafficking in persons, and hazardous materials handling, all enhanced by Deviation 2026-00038. Payment must be submitted through WAWF, and the contract includes provisions for accelerated payments to small business subcontractors and restrictions on unauthorized obligations. The awardee is represented as a small business under NAICS 335931, with mandatory representations in SAM covering socioeconomic status, entity identification via UEI and CAGE, and compliance with foreign ownership and whistleblower reporting requirements. No formal attachments or a structured Section J were provided, and key administrative data such as the contracting officer, COR, payment office, and delivery locations are to be determined at the time of order issuance.

General Info

AEROSPHERE ENGINEERING INC to supply cable assembly for $350,000 under DLA contract dated July 21, 2026.

Contract Value

$350,000

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

VA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A6-26-D-61RE - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Combined Synopsis

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
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA

Full Description

Show more
DLA award SPE4A626D61RE posted on DIBBS. Awardee: AEROSPHERE ENGINEERING INC (CAGE 19DN2) Total Contract Price: $350,000.00 Award Date: 07-21-2026 Solicitation: SPE4A6-26-U-2774 Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 5995016600654, PR 1000231149)

Similar Contracts

Same NAICS industry code

NAICS: 335931
New
DIBBS
TERMINAL, LUG
Solicitation # SPE7M2-27-T-0544
Solicitation SPE7M2-27-T-0544 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 1,087 units of Terminal, Lug (NSN 5940001912706, Part Number M7928/1-11). The items are classified as critical application commercial items and must conform to SAE AS7928/1 Revision F. The contract requires components to be sourced from Qualified Products List or Qualified Manufacturers List sources, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Delivery is set for 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of August 18, 2027, to DLA Distribution Puget Sound in Bremerton, Washington. The procurement is governed by FOB Origin terms under the First Destination Transportation program, with both inspection and acceptance occurring at the origin. Packaging must adhere to MIL-STD-2073-1E and marking must follow MIL-STD-129. The contract includes strict prohibitions against the intentional addition of mercury and requires compliance with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to NIST SP 800-171 and DFARS cybersecurity reporting standards. All quotes must be submitted via the DIBBS portal.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

24 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 335931
New
DIBBS
SPLICE, CONDUCTOR
Solicitation # SPE4A7-27-T-2339
Solicitation SPE4A7-27-T-2339 is a procurement for conductor splices under NSN 5940013453159, identified as a commercial critical application item. The requirement consists of three line items totaling 298 units, distributed across delivery locations at DLA Distribution Depot Hill in Utah, DLA Distribution Jacksonville in Florida, and DLA Distribution Depot Oklahoma. The delivery lead time is 171 days after receipt of order, with an original required delivery date of February 20, 2027, and a need ship date of April 27, 2027. Shipping is established as FOB Origin, and the procurement is managed under the First Destination Transportation program. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific verification levels and AQLs assigned for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation also incorporates various DFARS clauses regarding cybersecurity, the Buy American Act, and prohibitions on covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

24 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 335931
New
Federal
59--CONNECTOR,ELECTRIC
Solicitation # N0010426RFE40
Solicitation N00104-26-R-FE40, issued by NAVSUP Weapon Systems Support, is for the procurement of electric connectors (NSN 1HM 5935-01-542-5968). These components are designated as Critical Safety Items (CSI) and Special Emphasis material because their failure could result in serious personnel injury, loss of life, or the loss of a ship. Due to this criticality, the contract mandates rigorous quality controls, including a requirement for the contractor to maintain a quality system compliant with ISO-9001 or MIL-I-45208. The contract requires extensive testing and certification. Both contractor-led and government-led destructive First Article Testing (FAT) are mandatory, with government testing conducted at the Portsmouth Naval Shipyard. Key technical requirements include the use of QQ-N-286 material for specific penetrator and receptacle components, strict adherence to MIL-DTL-24231, and the prohibition of molybdenum disulfide thread lubricants. Comprehensive certifications are required for production tests, dye penetrant inspection, liquid penetrant inspection, and ultrasonic inspection of starting materials. Award will be made to a single technically acceptable offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. All deliverables must be processed through the Wide Area Workflow (WAWF) system, and a detailed Certificate of Compliance is required to ensure full traceability and adherence to all invoked specifications and drawings. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129 standards.
Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in 14 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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