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CABLE ASSEMBLY, SPEC

Awarded
SPE4A0-26-T-3093Federal

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The Defense Logistics Agency awarded KAPLUN TOOL & DIE, INC. a contract for one cable assembly with NSN 5995016924683 under solicitation SPE4A0-26-T-3093, with a total contract value of $243.77 and an award date of July 23, 2026. Performance is required at origin, with delivery expected within five days of the order date under FOB ORIGIN terms, and both inspection and acceptance occur at the supplier’s location. The contract mandates compliance with stringent packaging standards including MIL-STD-2073-1E using pack code U, BL unit containers, ED intermediate packaging, and palletization per RP001 DLA guidelines, alongside marking requirements under MIL-STD-129 with barcoding and physical identification per Reference Drawing 19207 12625172. Preservation is specified as Clng/Dry with no preservation or cushioning materials. The work involves systems handling Covered Defense Information requiring full compliance with NIST SP 800-171 Rev 1 and DFARS 252.204-7012, including submission of assessment scores to SPRS, maintenance of Plans of Action and Milestones, and adherence to CMMC Level 2 controls. Cybersecurity is further reinforced by clauses such as 252.204-7020, 252.204-7018 prohibiting covered telecommunications equipment, and 252.204-7015 for lawful information disclosure. The contract includes mandatory clauses for equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, whistleblower rights, and information safeguarding, with all invoices required to be submitted via Wide Area WorkFlow. No pricing data is filled in the contract’s section B, though the total contract amount is confirmed, indicating a fixed-price arrangement with minimal pricing flexibility. The contracting officer representative is Danita Davis at DLA, with no named COR or COTR provided. Hazards associated with radioactive materials are governed by applicable DFARS clauses, and any hazardous materials must be labeled per OSHA and MIL-STD-129. The contract does not include options, key personnel requirements, or OCI provisions, and no attachments or list of exhibits were provided.

General Info

Procurement of ITAR-controlled electrical cable assembly, DLA standards, five-day delivery to Fort Hood.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$243.77

NAICS

335929 - Other Communication and Energy Wire ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KAPLUN TOOL & DIE, INC.View Profile

Award Issued Date

Documents

(2)

SPE4A026P2252.pdf

PDF

Request for Quotations SPE4A0-26-T-3093

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A026P2252 posted on DIBBS. Awardee: KAPLUN TOOL & DIE, INC. (CAGE 646V6) Total Contract Price: $243.77 Award Date: 07-23-2026 Solicitation: SPE4A0-26-T-3093 Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 5995016924683, PR 7016716727)

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NAICS: 335929
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DIBBS
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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.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 335929
DIBBS
CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA
Solicitation # SPE4A6-26-R-XD67
This contract, identified as SPE4A6-26-R-XD67, is a solicitation issued by the Department of Defense ASC Commodities Division for the procurement of 1,122 units of a special purpose electrical cable assembly, NSN 5995-01-671-5152, part number PFGC-007/P from Pro Flight Gear LLC. The procurement is structured as a firm fixed price agreement and is intended to result in a bilateral award or indefinite delivery purchase order for stock buys, featuring a five-year base period with an aggregate contract value up to 350,000 dollars. Delivery is required within 60 days after the order is placed, with both inspection and acceptance occurring at the destination and shipping terms set as FOB origin. The contract mandates strict adherence to various technical and quality requirements, including DLA packaging requirements under RP001 and marking standards per MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan for critical, major, and minor attributes. Additional compliance requirements include the removal of government identification from non-accepted supplies per RQ011, physical identification and bare item marking per RQ017, and the handling of covered defense information under RD003. The item is designated as a critical application item, and documentation for source approval requests must follow RC001 guidelines.
ASC COMMODITIES DIVISION

POSTED

7 days ago

DEADLINE

in 3 days
View Details

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