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CABLE ASSEMBLY, SPEC

Awarded
SPE4A6-26-T-02UEFederal

Contract Overview

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The contract is for the procurement of seven units of a special-purpose electrical cable assembly identified by NSN 6150-01-127-7844, issued under solicitation SPE4A6-26-T-02UE by the DLA Aviation, Commodity Division. Delivery is required within 281 days ADO, with a specified need ship date of April 21, 2027, and FOB Destination terms apply, with delivery addressed to the DLA Distribution IDSP New Cumberland Facility in New Cumberland, Pennsylvania. The product must conform to stringent technical and quality standards incorporated via RA001 from the DLA Master List of Technical and Quality Requirements, along with compliance to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including physical identification per RQ017. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and attributes are classified with verification levels or AQLs of VII/0.1 for critical, IV/1.0 for major, and II/4.0 for minor, with unspecified attributes treated as major. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with hardware, except for functional uses in batteries, lamps, instruments, sensors, controls, weapon systems, or specified chemical reagents, with portable mercury-containing devices needing shockproof design and secondary containment per NAVSEA 5100-003D. The contract requires strict adherence to cybersecurity protocols, including CMMC Level 2 self-assessment and compliance with NIST SP 800-171 DOD Assessment Requirements under DFARS 252.240-7997, with Covered Defense Information applicable per RD002. Contractors must maintain active SAM registration and validate all socioeconomic representations, including small business, WOSB, and EDWOSB status, while also confirming compliance with the Buy American Act and Berry Amendment with a $150,000 threshold. Payment is to be submitted electronically via Wide Area Workflow, with both an invoice and receiving report required for each delivery unless an exception applies, and receiving reports must meet DFARS Appendix F standards. The contract prohibits the use of mandatory arbitration agreements, hexavalent chromium, trafficking in persons, and acquisition of defense items from Communist

General Info

Defense Logistics Agency seeks seven cable assemblies, NSN 6150-01-127-7844, due July 13, 2026.

Contract Value

$20,405

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-02UE DLA Aviation Jul 2026

PDF, High priority: read this firstrfq
High

SPE4A6-26-P-00V9 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

Response deadline changed from Jul 13, 2026 to Jul 16, 2026. NAICS code added: 334419. The notice description changed. The point of contact changed.

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 SPE4A626P00V9 posted on DIBBS. Awardee: STANDARD CALIBRATIONS INC (CAGE 034H5) Total Contract Price: $20,405.00 Award Date: 09-24-2026 Solicitation: SPE4A6-26-T-02UE Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 6150011277844, PR 7017384295)

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Same NAICS industry code

NAICS: 335929
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DIBBS
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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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