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CABLE ASSEMBLY, SPEC

Awarded
SPE4A6-26-T-90W7Federal

Contract Overview

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

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Contract SPE4A026V0606 was awarded on September 2, 2026, by the Defense Logistics Agency Aviation Supply Chain ESOC Buys to Edge Technology Distributors, Inc. for a total price of 1,746.00 dollars. This award, stemming from solicitation SPE4A6-26-T-90W7, is for the procurement of a special purpose electrical cable assembly identified by NSN 5995016258326. The procurement falls under NAICS code 335999 and was managed through the DIBBS system. The agreement is formalized via DD Form 1155 and includes comprehensive requirements regarding packaging, technical specifications, and quality standards. Key contractual obligations include adherence to the Buy American and Berry Amendment, destination inspection protocols, and specific shipping and invoicing instructions. The contract was administered by the DLA Aviation ASC Commodities Division, with Marcita Robinson serving as the primary point of contact.

General Info

Contract Value

$1,746

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A6-26-T-90W7 RFQ

PDF, High priority: read this first18 pages · rfq
High

SPE4A0-26-V-0606 Award for Cable Assembly

PDF, Low priority12 pages · award
Low

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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
Contacts

Full Description

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DLA award SPE4A026V0606 posted on DIBBS. Awardee: EDGE TECHNOLOGY DISTRIBUTORS, INC. (CAGE 4MN99) Total Contract Price: $1,746.00 Award Date: 09-02-2026 Solicitation: SPE4A6-26-T-90W7 Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 5995016258326, PR 7017149414)

Similar Contracts

Same NAICS industry code

NAICS: 335999
New
DIBBS
CABLE ASSEMBLY, POWER, ELECTRICAL
Solicitation # SPE4A6-27-R-X084
Solicitation SPE4A6-27-R-X084 is a Total Small Business Set-Aside for an Indefinite Delivery Purchase Order (IDPO) to procure electrical power cable assemblies, identified by NSN 6150-01-516-5791. The requirement specifies critical application items with part numbers from Glenair, Inc. (20000120-3) and Northrop Grumman Systems Corporation (20000120-3). The contract is a Firm Fixed Price agreement with a base period of five years, valid until the aggregate total of orders reaches 350,000 dollars. The estimated annual demand is 102 units, with a guaranteed minimum quantity of 26 for the base year. Delivery is required 302 days after receipt of order to various CONUS stock locations and DLA distribution depots. The contractor must adhere to strict quality and technical standards, including CMMC Level 2 self-assessment, Covered Defense Information requirements, and specific DLA Master List technical and quality requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Award is based on best value, weighing price and past performance, with a heavy emphasis on SPRS assessments and historical delivery compliance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

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in 13 days
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