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CABLE ASSEMBLY, SPEC

Awarded
SPE4A626F1430Federal

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The contract, awarded to MP AERO LLC (CAGE 73F14) under solicitation SPE4A626F1430 and issued as a delivery order under base contract SPE4A623D0077, is an indefinite-delivery/indefinite-quantity (IDIQ) agreement with a maximum value of $702,200.00 and a performance period stretching from February 22, 2023, through February 21, 2028. The contract includes two line items: a cable assembly (NSN 6150011368854) with a unit price of $4,985.00 for 28 units, and a production lot testing service (NSN 0001S00000061) priced at $1,500.00 for five units, with no option cost for the testing. Delivery timelines are strictly defined, with the cable assembly requiring 292 days after receipt of order and testing requiring 252 days, both subject to FOB Origin terms where inspection and acceptance occur at the contractor’s facility. The Government retains authority for all inspection and acceptance decisions, with invoicing mandated through the Wide Area WorkFlow (WAWF) system in accordance with DFARS clauses, and payment processed via the DLA Aviation office in Richmond, Virginia. Accounting data is referenced through a continuation sheet with specific appropriation codes, and the contracting officer representative for administrative oversight is the DCMA Los Angeles office. The contract incorporates critical cybersecurity requirements under DFARS 252.204-7012 and DFARS 252.204-7009, obligating the contractor to safeguard covered defense information and report cyber incidents in compliance with NIST SP 800-171, as well as limit the use of third-party cyber incident data. All packaging, preservation, and marking requirements are governed by a referenced “PID, Packaging, and Marking” attachment, implying adherence to military standards such as MIL-STD-129 and MIL-STD-2073, though specific details are not provided here. The solicitation makes no explicit mention of evaluation factors, award basis, or offeror representations beyond the CAGE code and incorporation of standard FAR clauses, and no socioeconomic or small business certifications from the awardee are

General Info

MP AERO LLC to supply cable assembly and testing services under DoD contract dated July 17, 2026.

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

2

SPE4A6-23-D-0077 award/contract

PDF, High priority: read this firstcontract-document
High

SPE4A626F1430 P00001 - Modification of Contract

PDF, High priority: read this firstmodification
High

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626F1430 posted on DIBBS. Awardee: MP AERO LLC (CAGE 73F14) Total Contract Price: See Award Doc Award Date: 07-17-2026 Delivery order under: SPE4A623D0077 Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 6150011368854) - PRODUCTION LOT TESTING (GOVERNMENT) (NSN/Part 0001S00000061)

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Same NAICS industry code

NAICS: 335932
New
DIBBS
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Solicitation SPE4A7-27-T-2305, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 100 units of cable hangers under NSN 5975016207736. The requirement is designated as a critical application item and is associated with General Dynamics Mission Systems part numbers 02-2805803 and 82-2810739-2. Delivery is required within 50 days after order, with a need ship date of November 5, 2025, and an original required delivery date of September 22, 2025. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard. All packaging must comply with MIL-STD-129 and RP001 for palletization. Quality assurance will be managed through destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the award process incorporates a HUBZone price evaluation preference and strictly prohibits the use of additive manufacturing for the supplied items.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

in 8 days
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