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CABLE ASSEMBLY, SPEC

Awarded
SPE4A626F386HFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Defense Logistics Agency Aviation awarded delivery order SPE4A626F386H to Phillip Cable Manufacturing, Inc. on August 26, 2026, for the procurement of six special purpose electrical cable assemblies under NSN 6150016519393. The total price for this specific order is 17,793.00 dollars, with a required delivery date of May 3, 2027. This procurement was designated as a total small business set-aside. This delivery order is issued under the broader indefinite delivery purchase order SPE4A626D5811, which establishes a five-year base period with a maximum total contract value of 350,000.00 dollars. The overarching agreement includes a guaranteed minimum of five units for the first year and specifies delivery terms of 250 days after receipt of order.

General Info

DLA awarded Phillip Cable Manufacturing $17,793 for six electrical cable assemblies by 2027.

Contract Value

$17,793

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A6-26-D-5811 - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

SPEA46-26-F-386H - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
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 SPE4A626F386H posted on DIBBS. Awardee: PHILLIP CABLE MANUFACTURING, INC. (CAGE 6ZSR8) Total Contract Price: $17,793.00 Award Date: 08-26-2026 Delivery order under: SPE4A626D5811 Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 6150016519393, PR 7017913234)

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Same NAICS industry code

NAICS: 335929
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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 335929
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Various Traffic Signal Cables
Solicitation # IFQ 6200 AJC1026
The City of Austin, through Austin Transportation and Public Works, is soliciting quotes under IFQ 6200 AJC1026 for various traffic signal cables to support installation, maintenance, and repair projects. The procurement includes specific requirements for single twisted pair shielded cable, 16 gauge stranded copper, 600V with a rip cord. All cables must be UV rated for outdoor installation and comply with the latest IMSA specifications, specifically IMSA Spec 20-1 and 50-2-1997. Deliverables must be provided on reels with 3-inch holes and feature numerical sequence markings on the outer jacket at intervals no greater than 10 feet. The contract will be awarded to the lowest offer that meets all minimum qualifications. Evaluation may be based on individual line items, categories, or aggregate pricing. Selected vendors must be able to provide exact product replicas within 10 working days upon request. Delivery is required within 60 calendar days of an order on an FOB Destination, prepaid and allowed basis. Payment terms are set at 30 days from the date of invoice. Compliance requirements include a non-debarment certification, a non-discrimination certification, and adherence to the City of Austin Wage Theft Ordinance, which requires specific training within 30 days of award. Contractors must also comply with ADA standards and OSHA health and safety regulations. All offers must be submitted via email to the designated point of contact by October 23, 2026, and must include a completed price sheet and a signed offer sheet.
City of Austin

POSTED

2 days ago

DEADLINE

N/A
View Details

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