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CABLE ASSEMBLY, SPEC

Awarded
SPE4A6-26-T-06FPFederal

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The Defense Logistics Agency awarded WOODARD ELECTRIC INC, with CAGE code 29056, a contract valued at $6,566.00 for the procurement of a cable assembly identified by NSN 1420017148784, pursuant to solicitation SPE4A6-26-T-06FP. The award was issued on July 29, 2026, with delivery required by January 28, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract includes a single line item for seven units of the specified cable assembly, with packaging, marking, and palletization mandated to comply with MIL-STD-129, ASTM D3951, and DLA’s RP001 packaging requirements, though all DLA Master List of Technical and Quality Requirements supersede industry standards. Technical specifications and quality controls are governed by DLA’s technical master list, with physical identification, export control, and source approval requirements applicable under RQ017, RQ032, and RC001 respectively. The technical data package includes Drawing NR 18876 13661600 Revision E and part number 13661600-74, and is subject to export regulation under ITAR or EAR, requiring prior authorization from the Department of State or Commerce for any foreign disclosure. The contract incorporates a comprehensive set of Federal Acquisition Regulation clauses focused on cybersecurity, information safeguarding, and compliance with defense contracting standards. Key clauses include 252.204-7012 for safeguarding covered defense information and cyber incident reporting, 252.240-7997 for NIST SP 800-171 assessment requirements under deviation 2026-O0025, and 252.204-7018 prohibiting acquisition of certain telecommunications equipment. Additionally, FAR 52.240-93 and FAR 52.243-1 with deviation 2026-00038 require basic safeguarding of contractor information systems and allow for fixed-price contract changes. The contractor must be CMMC Level 2 certified, maintain SAM registration under deviation 2026-00038, and comply with DFARS 252.2

General Info

Seven cable assemblies, CMMC Level 2 certified, ITAR/EAR controlled, delivery in 171 days, New Cumberland, PA.

Contract Value

$6,566

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A6-26-T-06FP for DLA Aviation

PDF, High priority: read this firstrfq
High

SPE4A626V273Y.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
Office AddressUSA

Full Description

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DLA award SPE4A626V273Y posted on DIBBS. Awardee: WOODARD ELECTRIC INC (CAGE 29056) Total Contract Price: $6,566.00 Award Date: 07-29-2026 Solicitation: SPE4A6-26-T-06FP Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 1420017148784, PR 7017487744)

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Same NAICS industry code

NAICS: 335929
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CABLE, SPECIAL PURPOSE,
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This procurement, issued by the DLA Weapons Support Nuclear Reactor Program under solicitation SPE7M2-27-T-0207, is a total small business set-aside for the supply of 5,806 feet of special purpose electrical cable (NSN 6145012035400). The material must be provided in nominal lengths of 2,000 feet per reel, with a quantity variance allowed of plus or minus 5 percent. Depending on the assigned advice code, the cable may be required in continuous lengths, where multiple unit packs would be unacceptable. The contract specifies a delivery period of 185 days, with a need ship date of April 30, 2027, and an original required delivery date of February 5, 2028. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Environmental restrictions are in place per NAVSEA 5100-003D, prohibiting the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and cybersecurity reporting under DFARS 252.204-7012. Offerors must submit quotes through the DIBBS portal and are encouraged to provide quantity ranges due to volatile demand.
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