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61--CABLE ASSEMBLY,SPEC

Awarded
SPE4A6-26-T-09RTFederal

Contract Overview

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The solicitation SPE4A6-26-T-09RT issued by the Defense Logistics Agency under the Department of Defense seeks eight units of a cable assembly identified by NSN 6150-01-555-8887, with a response deadline of August 3, 2026. The acquisition is governed under NAICS code 335999 and follows commercial item procedures, as indicated by references to FAR 52.212-3 and automated award processes. Delivery is required at W62G2T, TRACY, CA 95304-5000, under FOB Origin terms, with all items needing to be delivered by July 24, 2026, within 158 days of order placement. Packaging and preservation must strictly adhere to MIL-STD-2073-1E and RP001: DLA PACKAGING, including specific codes for packaging method, material, and unit container type, while marking and labeling must comply with MIL-STD-129, including barcoding requirements for NSN and part number identification. Hazardous materials, if present, must be documented and labeled in accordance with 29 CFR 1910.1200, and any unlisted materials require prior submission of hazard warnings. Inspection and acceptance occur at origin, with quality assurance governed by SAE AS9100, MIL-STD-1916, MIL-STD-105, and ISO 9001:2015, mandating zero non-conformances unless otherwise authorized. The contract includes mandatory clauses covering employment eligibility, combating human trafficking, sustainable products, safeguarding covered contractor information systems, and cybersecurity reporting under 252.204-7012. Contractors must comply with restrictions on covered telecommunications equipment, hexavalent chromium, and Communist Chinese military company sourcing. Invoicing is exclusively through Wide Area WorkFlow, and payment processing follows DFARS 252.232-7006. Offerors must disclose their Unique Entity ID and CAGE code, represent size and socioeconomic status including small business, WOSB, SDVOSB, or HUBZone eligibility if applicable, and provide full supplier disclosures if providing covered defense telecommunications equipment. No pricing data is available in the solicitation, and no evaluation factors or weights are specified, suggesting a

General Info

Procurement of eight cable assemblies NSN 6150-01-555-8887 via DIBBS by August 3, 2026.

Contract Value

$73,656

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A6-26-T-09RT DLA Aviation Jul 27 2026

PDF, High priority: read this firstrfq
High

SPE4A6-27-P-1454 - Cable Assembly

PDF, High priority: read this firstaward
High

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PhaseAwarded
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Combined Synopsis

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA

Full Description

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DLA award SPE4A627P1454 posted on DIBBS. Awardee: JO-KELL INC. (CAGE 5V049) Total Contract Price: $73,656.00 Award Date: 10-07-2026 Solicitation: SPE4A6-26-T-09RT Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 6150015558887, PR 7017625824)

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