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CABLE ASSEMBLY, SPEC

Awarded
SPE4A6-25-T-19EJFederal

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The contract SPE4A526F3562, awarded to UNISON INDUSTRIES LLC (CAGE 59501) by the Defense Logistics Agency on July 21, 2026, is a modification under the master contract SPE4A124G0003 for the procurement of a single line item: CABLE ASSEMBLY, SPEC (NSN 6150014447144), with a total value of $191,828.00. The work is to be performed at the contractor’s facility in Jacksonville, FL, and the solicitation number is SPE4A6-25-T-19EJ, which was issued on January 22, 2026, with a response deadline of August 4, 2025. The contract type is not explicitly stated but is likely Firm-Fixed-Price based on the nature of the definite quantity item and standard DLA procurement practices. The primary contractual requirement centers on compliance with FAR 52.222-90, as modified by Department of Defense Deviation 2026-00040, which prohibits racially or sex-based discriminatory Diversity, Equity, and Inclusion practices and mandates flow-down obligations to subcontractors, including reporting of any lawsuits challenging the clause and timely notification of subcontractor noncompliance. This clause constitutes an affirmative representation by the contractor, triggering ongoing administrative and reporting responsibilities tied to federal compliance under Executive Orders and OMB guidance. Payment and contract administration are managed by DLA Aviation’s ASC Supplier Oper OEM Division in Richmond, VA, with Carl Allen serving as the Contracting Officer, though no Contracting Officer’s Representative or technical oversight personnel are identified. No specific packaging, marking, preservation, inspection, or acceptance criteria are detailed in the document, and no technical standards such as MIL-STDs are referenced. The accounting and appropriation data, invoicing procedures, and delivery schedule are also not fully specified, with the period of performance implied to begin with the modification date. The contractor has affirmed its CAGE code and Unique Entity ID but provided no socioeconomic certifications or small business status. Electronic submission is permitted, with compliance required to the Standard Form 30 format, and the contract contains no options, extended funding, or special requirements beyond DEI compliance and standard federal procurement obligations.

General Info

Unison Industries LLC to deliver cable assembly NSN 6150014447144 for $191,828 under ARO terms, with FAR 52.222-90 compliance required.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335929 - Other Communication and Energy Wire ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

Modification P00001 to Contract SPE4A526F3562

PDFmodification

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Timeline

PhaseAwarded
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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A526F3562 posted on DIBBS. Awardee: UNISON INDUSTRIES LLC (CAGE 59501) Total Contract Price: $191,828.00 Award Date: 07-21-2026 Delivery order under: SPE4A124G0003 Solicitation: SPE4A6-25-T-19EJ Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 6150014447144, PR 7013065447)

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Same NAICS industry code

NAICS: 335929
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Solicitation SPE7M1-26-T-318Q is a request for quotations issued by DLA Land and Maritime for the procurement of 12,476 feet of electrical wire, specifically part number M27500-22RC1S09 under NSN 6145-01-090-5648. This is a critical application item that must comply with the Qualified Products List or Qualified Manufacturers List and meet the technical standards of TDP Rev A Gen 2 and NEMA WC 27500-2025. The requirement specifies a quantity variance of plus or minus 5 percent and mandates that the material be provided in continuous lengths based on the applicable advice code. Delivery is required by February 9, 2027, with a need ship date of February 2, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-DTL-12000 for preservation and packaging of cables and MIL-STD-129 for shipment marking. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions specified by NAVSEA. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS portal and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Payment processing is to be handled electronically through the Wide Area WorkFlow system.
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