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CABLE ASSEMBLY, SPEC

Awarded
SPE4A6-26-T-04WAFederal

Contract Overview

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

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This contract pertains to the procurement of a special purpose electrical cable assembly with part number CAB-STACK-3M=, identified by NSN 6150015601687, and is classified as a commercial off-the-shelf item. The delivery of eight units is required within 58 days, with shipment originating from the supplier and delivered FOB origin to the designated receiving facility in Tracy, California. The contract mandates strict compliance with DLA packaging standards per RP001 and MIL-STD-129, including proper marking, labeling, and palletization, while excluding surplus materials and prohibiting intentional addition of mercury or mercury-containing compounds except under specific exemptions for functional components like batteries, fluorescent lights, and naval instrumentation, which must include secondary containment as specified by NAVSEA 5100-003D. Cybersecurity requirements include a CMMC Level 2 Self-Assessment and adherence to Covered Defense Information protocols under RD002, with all technical and quality requirements sourced from the DLA Master List of Technical and Quality Requirements, which supersede any other standards like ASTM D3951. The contract enforces a zero-defect acceptance policy under a zero-based sampling plan consistent with MIL-STD-1916 or ASQ H1331, with critical attributes requiring verification level VII or an AQL of 0.1, major attributes level IV or AQL 1.0, and minor attributes level II or AQL 4.0; unspecified attributes are treated as major. Inspection and acceptance occur at the destination, with no tolerance for quantity variance. The item is designated as a critical application, necessitating heightened quality assurance, and must be marked and identified per RQ017 requirements for physical identification. The solicitation number is SPE4A6-26-T-04WA, issued by the Department of Defense’s ASC Commodities Division, with a response deadline of July 16, 2026, and primary point of contact being Bradley Willis. All documentation, packaging, and delivery must follow DLA-established procedures, including adherence to referenced transportation notes C19 and C20, and unit of issue compliance as defined by DoD standards.

General Info

Eight cable assemblies NSN 6150-01-560-1687 requested by DLA, bids due July 16, 2026.

Contract Value

$1,524.64

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE4A6-26-P-AQ22 for Cybersecurity Maturity Model Certification CMMC Level 2 Self-Assessment

PDF, High priority: read this firstcontract-document
High

SPE4A6-26-T-04WA Request for Quotations

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

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 SPE4A626PAQ22 posted on DIBBS. Awardee: 4TECH SOLUTIONS, LLC (CAGE 9LBR7) Total Contract Price: $1,524.64 Award Date: 08-11-2026 Solicitation: SPE4A6-26-T-04WA Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 6150015601687, PR 7012490413)

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NAICS: 335929
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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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