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CABLE ASSEMBLY, SPEC

Awarded
SPE4A6-26-T-03GNFederal

Contract Overview

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The contract awarded to TJR PROCUREMENT, LLC under solicitation SPE4A6-26-T-03GN is a small business set-aside with a total value of $5,621.15 for the procurement of a single line item: a cable assembly identified by NSN 5995016224107. The award was issued on July 21, 2026, with delivery required within five days of award, targeting the destination at Tobyhanna Army Depot in Pennsylvania. The contract type is not explicitly stated, but the use of fixed-price provisions and simplified acquisition procedures suggests a micro-purchase or commercial item acquisition. The awardee must comply with extensive packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129, with preservation code 10 and unit container type E8, and must label hazardous materials in accordance with 29 CFR 1910.1200, submitting hazard warning labels and safety data sheets prior to award if applicable. Acceptance occurs at the destination point under government inspection, with a zero non-conformances standard enforced via MIL-STD-1916 sampling. The contract mandates electronic invoicing through WAWF and incorporates numerous FAR and DFARS clauses related to small business utilization, accelerated payments to subcontractors, employment eligibility verification, safeguarding of information systems, combating trafficking, sustainable products, and hazardous material handling, all governed by deviation 2026-00038 where applicable. The contract fully supports the Federal Acquisition Regulation’s Small Business Set-Aside provisions and requires the awardee to hold a valid CAGE code and UEI, with representations affirming their small business status. Payment is administered through the Defense Logistics Agency, with the contracting officer specified as Berkeley Vaughan, though no contracting officer representative or technical representative details are provided. The acquisition is structured for delivery under FOB origin terms, with title transferring upon shipment, and no options, extensions, or additional line items are included.

General Info

485 cable assemblies NSN 5995-01-622-4107 requested by DLA due July 14, 2026 via DIBBS.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5,621.15

NAICS

335929 - Other Communication and Energy Wire ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

TJR PROCUREMENT, LLCView Profile

Award Issued Date

Documents

(3)

Request for Quotations SPE4A6-26-T-03GN

PDFrfq

Delivery Order SPE4A6-26-P-Y697 for Cable Assembly

PDFdelivery-order

SPE4A626PY697 P00001 - Contract Cancellation Modification

PDFmodification

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Amendment 1

Contract was updated

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
Contacts

Full Description

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DLA award SPE4A626PY697 posted on DIBBS. Awardee: TJR PROCUREMENT, LLC (CAGE 5E8P3) Total Contract Price: See Award Doc Award Date: 07-21-2026 Solicitation: SPE4A6-26-T-03GN Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 5995016224107)

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Same NAICS industry code

NAICS: 335929
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DIBBS
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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.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 335929
DIBBS
CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA
Solicitation # SPE4A6-26-R-XD67
This contract, identified as SPE4A6-26-R-XD67, is a solicitation issued by the Department of Defense ASC Commodities Division for the procurement of 1,122 units of a special purpose electrical cable assembly, NSN 5995-01-671-5152, part number PFGC-007/P from Pro Flight Gear LLC. The procurement is structured as a firm fixed price agreement and is intended to result in a bilateral award or indefinite delivery purchase order for stock buys, featuring a five-year base period with an aggregate contract value up to 350,000 dollars. Delivery is required within 60 days after the order is placed, with both inspection and acceptance occurring at the destination and shipping terms set as FOB origin. The contract mandates strict adherence to various technical and quality requirements, including DLA packaging requirements under RP001 and marking standards per MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan for critical, major, and minor attributes. Additional compliance requirements include the removal of government identification from non-accepted supplies per RQ011, physical identification and bare item marking per RQ017, and the handling of covered defense information under RD003. The item is designated as a critical application item, and documentation for source approval requests must follow RC001 guidelines.
ASC COMMODITIES DIVISION

POSTED

7 days ago

DEADLINE

in 3 days
View Details

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