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CABLE ASSEMBLY, SPEC

Awarded
SPE4A6-27-T-0512Federal

Contract Overview

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Solicitation SPE4A6-27-T-0512 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of nine cable assemblies, categorized as measuring and test equipment under NSN 5995-01-727-5128. The required delivery date is February 8, 2027, with supplies to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quotes must be submitted via the DIBBS system by October 13, 2026. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. This procurement is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training to access technical data. Compliance with the Buy American Act and the Berry Amendment is mandatory, and offerors must disclose any use of non-domestic materials. Additionally, the contract requires Cybersecurity Maturity Model Certification Level 2 and adherence to MIL-STD-129 for marking and RP001 for packaging. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331.

General Info

DLA seeks quotes for nine cable assemblies due February 8, 2027, via DIBBS.

Contract Value

$21,774.87

NAICS

N/A

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2
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PDF

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Timeline

PhaseAwarded
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE4A627P4327 posted on DIBBS. Awardee: CAVALIER CABLING LLC (CAGE 9F5P2) Total Contract Price: $21,774.87 Award Date: 11-04-2026 Solicitation: SPE4A6-27-T-0512 Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 5995017275128, PR 7015904312)

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This fixed-price solicitation, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of five polyurethane coating kits under NSN 8010-01-583-4774. The coating is designed for aircraft surfaces, specifically Type 4 for extended weather ability and Class H high-solids formulation, in Gloss Green color per FED-STD-595. Each kit consists of a pigmented polyester resin and solvent (Component A) and a clear aliphatic isocyanate (Component B), totaling two quarts, and must comply with MIL-PRF-85285. Delivery is required within 20 days after award to Edwards Air Force Base, California, with destination inspection and acceptance. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200. Packaging must follow MIL-STD-2073-1E and RP001, with marking conducted per MIL-STD-129, including the lot or batch number on each kit label. Storage temperatures must be maintained between 60-80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and the prohibition of certain telecommunications equipment. All quotes must be submitted via the DIBBS portal by November 10, 2026.
Paint and Coating Manufacturing

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about 2 hours ago

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