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CABLE ASSEMBLY, SPEC

Awarded
SPE4A6-26-T-180GFederal

Contract Overview

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Defense Logistics Agency award SPE4A626PW368 is a firm fixed price delivery order issued to Leidos Inc (CAGE 1N0X4) on June 28, 2026, for the procurement of one cable assembly. The item is identified by NSN 6150-01-540-8042 and part number 593-8788913 ASSY88, with a total contract value of $2,597.79. The contract is designated as other than small business under NAICS code 334419. The agreement mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and bar-coding. Inspection and acceptance are conducted by the government at the destination, with quality standards requiring zero non-conformances for acceptance. Invoicing must be processed electronically through Wide Area WorkFlow (WAWF) under Fast Pay Net 15 terms. Special requirements include compliance with DPAS priority scheduling, cargo preference for U.S.-flag vessels, and rigorous hazardous material labeling and safety data sheet submissions per 29 CFR 1910.1200. The contract also incorporates significant security and ethics mandates, including NIST SP 800-171 cybersecurity standards, prohibitions on Kaspersky and ByteDance products, and compliance with Section 889 of the NDAA regarding covered telecommunications equipment.

General Info

Contract Value

$2,597.79

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

LEIDOS INC

Award Issued Date

Documents

(1)

Delivery Order SPE4A6-26-P-W368 for Cable Assembly

PDF•contract-document

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626PW368 posted on DIBBS. Awardee: LEIDOS INC (CAGE 1N0X4) Total Contract Price: $2,597.79 Award Date: 06-28-2026 Solicitation: SPE4A6-26-T-180G Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 6150015408042, PR 7014589998)

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Solicitation SPE8E8-26-T-5579 is a fixed-price request for the procurement of one stationary duct-type heater, identified by NSN 4520-01-568-7467 and part number 20-182665. Issued by the Defense Logistics Agency Troop Support Construction and Equipment office, the requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of September 11, 2026. The item is to be delivered FOB Origin to the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Specific quality and technical requirements include RP001 for palletization, RQ011 for the removal of government identification from non-accepted supplies, and RD003 regarding covered defense information. Offerors must submit quotes via the DIBBS portal by September 25, 2026, and comply with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses concerning equal opportunity, human trafficking, and cybersecurity.
Ornamental and Architectural Metal Work Manufacturing

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about 22 hours ago

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