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CABLE ASSEMBLY, SPEC

Awarded
SPE4A6-26-T-14SHFederal

Contract Overview

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This contract solicits four individual cable assemblies, each identified by NSN 6150016095688 and manufacturer part number 7104121-1 from GSI Corporation, with a unit price of $1.00 per item, totaling a contract value of $4.00 across four line items. Delivery is required within 20 days of contract award, with FOB destination terms applying to all shipments, and inspection and acceptance occurring at the final delivery point. Each unit must be packaged and preserved in strict accordance with MIL-STD-2073-1E, using preservation method 10, cushioning material AD, and unit containers coded as E5, while prohibiting any mercury or mercury compounds in packaging, preservation, or marking. Marking must comply with MIL-STD-129, with no special marking required. Palletization must adhere to DLA Packaging Requirements for Procurement (RP001), and all items must be shipped via freight under DLA procedures, explicitly prohibiting parcel post for one destination and requiring the fastest traceable means for another. The cable assemblies are destined for four U.S. Navy vessels: USS Roosevelt, USS McCampbell, USS Chafee, and USS Bulkeley, with delivery addresses provided as FPO locations. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, accessible via the DLA portal, and the contractor must comply with cybersecurity obligations including CMMC Level 2 Self-Assessment and the safeguarding of covered defense information as mandated by DFARS 252.204-7012. The contract incorporates multiple FAR and DFARS clauses, including provisions on small business representations, equal opportunity, whistleblower rights, cyber incident reporting, prohibition of hexavalent chromium, export controls, electronic payment via WAWF, and restrictions on telecommunications equipment from Communist Chinese military companies. Offerors must submit responses through DIBBS by August 18, 2026, and are required to represent their small business status, socioeconomic status, and compliance with all applicable regulations, including NIST SP 800-171 assessment requirements, while acknowledging that deviations from standard clauses exist under approved government exceptions.

General Info

Four cable assemblies ordered for U.S. Navy ships, delivery Aug 4–7, 2026, per strict military packaging and cybersecurity rules.

Contract Value

$2,690

NAICS

N/A

Place of Performance

AA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE4A6-26-P-AZK6

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High

RFQ SPE4A6-26-T-14SH DLA Aviation Automated Simplified Acquisition

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High

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Timeline

3 updates
PhaseAwarded
Posted

Solicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

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
Office AddressUSA

Full Description

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DLA award SPE4A626PAZK6 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $2,690.00 Award Date: 08-19-2026 Solicitation: SPE4A6-26-T-14SH Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 6150016095688, PR 7017761086) - CABLE ASSEMBLY, SPEC (NSN/Part 6150016095688, PR 7017821638) - CABLE ASSEMBLY, SPEC (NSN/Part 6150016095688, PR 7017808815) - CABLE ASSEMBLY, SPEC (NSN/Part 6150016095688, PR 7017808812)

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