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, September 16 at 2:00 PM EDT

Register Free →

CABLE ASSEMBLY, SPEC

Awarded
SPE4A6-26-T-09ZFFederal

Contract Overview

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

AI Contract Overview

Show more

This contract pertains to a specialized electrical cable assembly identified by NSN 6150-01-543-3176, with a quantity of ten units required for delivery within twenty days after order. The technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date depending on acquisition size, and any amendments superseding prior revisions. Packaging must comply with DLA procurement standards, and the item is subject to defense information controls under RD002, including strict protocols for removing government identification from non-accepted supplies. Technical data associated with the cable assembly is controlled under ITAR or EAR regulations, restricting its export, disclosure, or transfer to foreign persons regardless of location, with DFARS 252.225-7048 governing compliance. Access to this controlled data is limited to contractors holding approved US/Canada Joint Certification Program status, who have completed mandatory DLA training and questionnaire and received official approval. The solicitation, issued under number SPE4A6-26-T-09ZF on July 28, 2026, with a response deadline of August 5, 2026, is managed by the ASC Commodities Division of the Department of Defense, with Thanh Hue Nguyen as the primary point of contact.

General Info

Ten NSN 6150-01-543-3176 cables delivered in 20 days, subject to ITAR/EAR, DFARS, and US/Canada certification.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,860

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AMERICAN DEVICES, INC.View Profile

Award Issued Date

Documents

(2)

SPE4A126V1819.pdf

PDF

RFQ SPE4A6-26-T-09ZF for DLA Aviation Automated Simplified Acquisitions

PDFrfq

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
DLA award SPE4A126V1819 posted on DIBBS. Awardee: AMERICAN DEVICES, INC. (CAGE 3T8J4) Total Contract Price: $1,860.00 Award Date: 09-10-2026 Solicitation: SPE4A6-26-T-09ZF Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 6150015433176, PR 7017607347)

Similar Contracts

Same NAICS industry code

NAICS: 335999
New
DIBBS
59--INSULATION SLEEVING,EL
Solicitation # SPE4A6-26-U-4183
Solicitation SPE4A6-26-U-4183 is a request for quotations issued by the ASC Commodities Division of the Department of Defense for the procurement of electrical insulation sleeving, identified by NSN 5970010203420. This is a Women-Owned Small Business set-aside under NAICS code 335999. The government intends to award a unilateral Simplified Indefinite-Delivery Contract with a one-year term or until the aggregate total of orders reaches a maximum ceiling of 350,000.00 dollars. The estimated annual quantity is 474 units, with a guaranteed minimum of 47 units and an expected average of two orders per year. Delivery is required within 117 days after order, with shipping to various CONUS and OCONUS DLA Depots under FOB Origin terms. The material must be procured in one continuous length on a reel or spool and marked according to MIL-STD-129. Packaging must comply with RP001 and the Hazard Communication Standard for any hazardous materials. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Award will be based on the most advantageous offer considering price and other factors, though items produced via additive manufacturing are ineligible. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted electronically via DIBBS by September 25, 2026.
ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

in 13 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
View Details

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 650+ contractors already using CLEATUS