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CABLE ASSEMBLY, SPEC

Awarded
SPE4A6-26-T-38B9Federal

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The contract pertains to the procurement of a single cable assembly with NSN/Part Number 6150-01-725-0679, issued under solicitation SPE4A6-26-T-38B9 by the Defense Logistics Agency’s ASC Commodities Division. Delivery is mandated within 158 days of award, with the solicitation opening on April 28, 2026, and closing on May 6, 2026. The item falls under NAICS code 335311 for electrical wire and cable manufacturing and is subject to stringent technical and quality requirements referenced from the DLA Master List, which governs compliance based on the solicitation or award date. The contract incorporates cybersecurity mandates requiring CMMC Level 2 certification for third-party assessors and self-assessments, alongside adherence to DFARS provisions governing covered defense information. Technical data associated with this item is controlled under ITAR or EAR, restricting export and foreign access unless authorized, and recipients must hold JCP certification, complete specified training, and secure DLA approval before handling. Packaging must comply with DLA standards, configuration changes require formal engineering change proposals, and any deviations must be formally requested. The cable assembly is exempt from Item Unique Identification as stipulated by the Service customer, but physical marking of the bare item is required. Export control compliance is enforced under DFARS 252.225-7048, with distribution limited to approved contractors handling controlled technical data. All documentation for source approval, removal of government identification from non-accepted items, and data handling follows specified DLA protocols. The point of contact for inquiries is Amanda Stewart, reachable via email or phone as provided.

General Info

Procurement of one Cable Assembly, NSN 6150-01-725-0679, with 158-day delivery, strict DLA compliance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$175,000

NAICS

335929 - Other Communication and Energy Wire ManufacturingView NAICS

Place of Performance

VA

Set-Aside

NONE

Awardee

MANEY AIRCRAFT, INC.View Profile

Award Issued Date

Documents

(2)

SPE4A6-26-T-38B9.pdf

PDF

SPE4A626PR032.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A626PR032 posted on DIBBS. Awardee: MANEY AIRCRAFT, INC. (CAGE 10000) Total Contract Price: $175,000.00 Award Date: 05-28-2026 Solicitation: SPE4A6-26-T-38B9 Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 6150017250679, PR 7012680925)

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Same NAICS industry code

NAICS: 335929
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-318Q
Solicitation SPE7M1-26-T-318Q is a request for quotations issued by DLA Land and Maritime for the procurement of 12,476 feet of electrical wire, specifically part number M27500-22RC1S09 under NSN 6145-01-090-5648. This is a critical application item that must comply with the Qualified Products List or Qualified Manufacturers List and meet the technical standards of TDP Rev A Gen 2 and NEMA WC 27500-2025. The requirement specifies a quantity variance of plus or minus 5 percent and mandates that the material be provided in continuous lengths based on the applicable advice code. Delivery is required by February 9, 2027, with a need ship date of February 2, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-DTL-12000 for preservation and packaging of cables and MIL-STD-129 for shipment marking. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions specified by NAVSEA. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS portal and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Payment processing is to be handled electronically through the Wide Area WorkFlow system.
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