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CABLE ASSEMBLY, SPEC

Awarded
SPE4A6-26-T-52Z0Federal

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The contract awarded to MDF TECHNOLOGIES INC (CAGE 1P0H6) under solicitation SPE4A6-26-T-52Z0 is a firm-fixed-price delivery order with a total value of $1,160.00 for 40 units of a cable assembly specified by NSN 6150375521811. The award was issued on July 16, 2026, with a required delivery date of November 23, 2026, and a customer need ship date of November 8, 2026. The contract specifies FOB ORIGIN terms, with the official delivery point being the DLA Aviation ASCC Commodities Division in Richmond, VA, and an additional freight shipping address in Tracy, CA. Performance is governed by a comprehensive set of military and Defense Logistics Agency standards, including MIL-STD-2073-1E for packaging and preservation, and MIL-STD-129 for marking, labeling, and barcode traceability using 2D Data Matrix symbology. Hazardous material compliance is mandated under 29 CFR 1910.1200 and related DFARS clauses, and all shipments must adhere to DLA-specific packaging guidance RP001. The contractor is required to use Wide Area WorkFlow (WAWF) for invoicing and must comply with cybersecurity controls outlined in NIST SP 800-171, including flow-down obligations to subcontractors, and notify the DoD CIO of any non-compliance within 30 days of award. The contract includes mandatory clauses addressing whistleblower protections, prohibitions on certain technologies and foreign entities, electronic funds transfer payments, prompt payment terms, labor standards, and trafficking in persons. It also contains a DPAS-rated award designation requiring prioritized performance under national defense production directives. Acceptance of the item is the responsibility of the government at the destination, based on inspection according to FAR 52.246-2 and applicable MIL-STDs. The contractor must maintain accurate traceability records, follow CUI handling protocols per the CUI Registry, and align with DoD distribution instructions. No contract options, key personnel requirements, or organizational conflict of interest provisions are explicitly included, and no formal evaluation factors or source selection methodology were disclosed. The contract is administered by the Defense Logistics Agency, with Steven Tuck listed as the administrative point of contact

General Info

MDF TECHNOLOGIES INC awarded $1,160 for cable assembly NSN 6150375521811 on July 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,160

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MDF TECHNOLOGIES INCView Profile

Award Issued Date

Documents

(1)

SPE4A626PV922.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 SPE4A626PV922 posted on DIBBS. Awardee: MDF TECHNOLOGIES INC (CAGE 1P0H6) Total Contract Price: $1,160.00 Award Date: 07-16-2026 Solicitation: SPE4A6-26-T-52Z0 Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 6150375521811, PR 7016752446)

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Same NAICS industry code

NAICS: 335931
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59--WIRING HARNESS
Solicitation # N0038326RNA52
The item identified by NSN 1R-5995-016915333-V2 is a wiring harness requiring procurement of exactly 50 units under FOB origin terms, and it is designated as a sole-source acquisition due to its flight-critical nature and lack of usable technical data or Government data rights to support alternative sources or competitive bidding. Only previously approved sources, as defined by DoD-STD-100 criteria, are eligible to respond, and new vendors must submit full source approval documentation per NAVSUP WSS guidelines, including detailed evidence of experience with similar items or proof of pending approval. The Government has determined that no adequate technical data package exists to permit qualification testing of substitute parts, and delays for new source approval would prevent meeting operational timelines, necessitating sole-source treatment. Offers lacking complete source approval information or documentation of prior submission will be rejected outright, though awards may proceed based on Fleet support needs if approvals are not finalized in time. The acquisition is not conducted under FAR Part 12 commercial item policies, however interested parties may propose commercial alternatives within 15 days of notice if they can satisfy the requirement. The acquisition is subject to the Buy American Act, Free Trade Agreements, and the World Trade Organization Government Procurement Agreement, with compliance tied to applicable DFARS clauses. All proposals must ensure that the offeror, product, or manufacturer meets all qualification standards at time of award per FAR 52.209-1, and inquiries should be directed to the primary point of contact listed at NAVSUP WSS in Philadelphia. Technical specifications and related standards can be obtained via ASSIST-Online or DODSSP, though drawings, patterns, and deviation lists are not available through these channels.
Navsup Weapon Systems Support

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