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CABLE ASSEMBLY, SPEC

Awarded
SPE4A6-26-T-09MQFederal

Contract Overview

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The Defense Logistics Agency awarded a contract to GOVPARTS LLC (CAGE 7YWT4) for one cable assembly, NSN 5995017250155, under solicitation SPE4A6-26-T-09MQ, with a total price of $1,412.00 and an award date of July 29, 2026. Delivery is required within five days after receipt of order, with the item to be shipped FOB origin to the Distribution Management Office at Camp Pendleton, California, and accepted at the destination point. Packaging must comply with MIL-STD-2073-1E and DLA RP001, while marking adheres to MIL-STD-129, including bare item identification per RQ017 and proper labeling for hazardous materials under 29 CFR 1910.1200 and export-controlled technical data under DFARS 252.225-7048. Inspection and acceptance are governed by MIL-STD-1916 and ASQ H1331 with verification levels VII, IV, and II for critical, major, and minor attributes, respectively. The contract mandates electronic invoicing exclusively through Wide Area WorkFlow (WAWF), with payment routed through DoDAACs to be determined post-award. Compliance with cybersecurity requirements is enforced via NIST SP 800-171, the prohibition on covered telecommunications equipment under NDAA Section 889, and the requirement for CMMC Level 2 certification. Clauses for combating trafficking in persons, employment eligibility verification, sustainable products, and hazardous material safety data are included with deviations issued in 2026. Transportation must use U.S.-flag vessels unless waived, and the contractor is subject to evaluation in the DoD Supplier Performance Risk System. The contracting officer is Bradley Willis, with no designated COR/COTR identified. No options, indefinite delivery terms, or pricing details beyond the single line item are included, and socioeconomic status representations are required with UEI and CAGE code verification for all participating entities.

General Info

Cable assembly delivery in five days, CMMC Level 2, ITAR/EAR controlled, DLA quality and packaging standards apply.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,412

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

GOVPARTS LLCView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A6-26-T-09MQ for DLA Aviation ASC Commodities

PDFrfq

SPE4A626V284F.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A626V284F posted on DIBBS. Awardee: GOVPARTS LLC (CAGE 7YWT4) Total Contract Price: $1,412.00 Award Date: 07-29-2026 Solicitation: SPE4A6-26-T-09MQ Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 5995017250155, PR 7017395748)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
View Details

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