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CABLE ASSEMBLY, SPEC

Awarded
SPE4A6-26-T-10KHFederal

Contract Overview

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This contract is for the procurement of two specialized electrical cable assemblies identified by NSN 6150-01-618-7698, with delivery required 133 days after receipt of order to the designated destination in Tracy, California. The requirement is governed by stringent quality, packaging, and cybersecurity standards, including adherence to the DLA Master List of Technical and Quality Requirements referencing R- and I-numbered specifications. The contractor must comply with CMMC Level 2 certification as a third-party assessment organization and implement protections for Covered Defense Information per DFARS 252.204-7012 and NIST SP 800-171. Technical data associated with the item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons without prior federal authorization; access is limited to DLA contractors with approved JCP certification and completed training. Packaging and labeling must conform to MIL-STD-129 and ASTM D3951, with palletization following RP001 DLA requirements. Inspection and acceptance occur at the delivery point under destination inspection rules, with sampling governed by MIL-STD-1916 or ASQ H1331 and requiring zero non-conformances unless otherwise specified. Physical marking of bare items and removal of government identification from rejected supplies are mandatory. Invoicing must be processed through Wide Area WorkFlow, with payment tied to DD Form 1155 details. The contract includes clauses mandating employment eligibility verification, combating human trafficking, sustainable product use, and accelerated payments to small business subcontractors. All proposals must be submitted via DIBBS by the August 6, 2026 deadline, and the acquisition is classified under NAICS code 334419 with no set-aside designation, though socioeconomic preferences may apply during evaluation.

General Info

Two NSN 6150-01-618-7698 cables due in 133 days, ITAR-controlled, CMMC Level 2 required, zero non-conformances.

Contract Value

$3,650

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A6-26-T-10KH DLA Aviation Jul 30 2026

PDF, High priority: read this first20 pages · rfq
High

SPE4A1-26-V-1823 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
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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
Office AddressUSA

Full Description

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DLA award SPE4A126V1823 posted on DIBBS. Awardee: KAPLUN TOOL & DIE, INC. (CAGE 646V6) Total Contract Price: $3,650.00 Award Date: 09-16-2026 Solicitation: SPE4A6-26-T-10KH Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 6150016187698, PR 7017681982)

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