Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

CABLE ASSEMBLY, SPEC

Awarded
SPE4A7-26-T-046MFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded PAR DEFENSE INDUSTRIES, LLC, CAGE 7DWH2, a firm-fixed-price contract valued at $55,207.30 for the supply of 1,000 units of a cable assembly identified by NSN 6150017374697 under solicitation SPE4A7-26-T-046M. The award was issued on July 21, 2026, with performance expected to occur at the contractor’s facility in Warminster, Pennsylvania. The contract contains a single line item with no options or extended periods, and delivery is subject to U.S.-only performance requirements. Administrative oversight is managed by the DLA Aviation office in Richmond, Virginia, with Dean Allen serving as the Contracting Officer and primary contact for all matters. The contract was issued via modification P00001 to SPEA4626V9821, which incorporates FAR 52.222-90 addressing DEI discrimination by federal contractors, implemented under DoD Class Deviation 2026-00040, Revision 1, and aligned with Executive Orders 14275, 14265, and 14398. The contractor is required to flow this clause down to all applicable subcontracts and report any known violations or legal challenges related to DEI compliance. No detailed technical specifications, packaging requirements, inspection criteria, or quality standards are specified beyond the NSN, and there is no explicit reference to MIL-STDs, FOB terms, or inspection locations. Invoicing is likely handled through WAWF, with no separate accounting or appropriation data provided. The contractor’s Unique Entity ID and socioeconomic status are not disclosed, and no COR or COTR is named. The contract was awarded under an unspecified selection methodology, but the nature of the purchase, price level, and absence of technical evaluation factors suggest a low-risk, commercially available item acquisition consistent with standard DLA supply practices.

General Info

DLA awards PAR DEFENSE INDUSTRIES $55,207.30 for cable assembly NSN 6150017374697 effective July 21, 2026.

Contract Value

$55,207.3

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A626V9821_P00001.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A626V9821 posted on DIBBS. Awardee: PAR DEFENSE INDUSTRIES, LLC (CAGE 7DWH2) Total Contract Price: $55,207.30 Award Date: 07-21-2026 Solicitation: SPE4A7-26-T-046M Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 6150017374697, PR 7015773233)

Similar Contracts

Same NAICS industry code

NAICS: 335932
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE7M2-27-T-0384
Solicitation SPE7M2-27-T-0384 is a small business set-aside procurement issued by the DLA Weapons Support Nuclear Reactor Program for 75 rolls of white electrical insulation tape (NSN 5970-00-284-8565). Each roll must be 180 feet in length, 0.750 inches wide, and 0.0070 inches thick. This critical application item is identified as a commercial product and must adhere to basic CID A-A-59770A and MIL-STD-129R(3) standards. The item has a shelf-life code 5 of 18 months and must be marked with special marking code 33. Delivery is required within 20 days after the order date, with shipping handled via traceable means to the Portsmouth Naval Shipyard GF under FOB Origin terms. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E, specifically prohibiting the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including those regarding cybersecurity reporting, the Buy American Act, and the Berry Amendment. Offers must be submitted via the DIBBS portal, and the government will not evaluate items produced using additive manufacturing unless specifically authorized. Certified HUBZone small businesses may receive a price evaluation preference.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

2 days ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS