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CABLE ASSEMBLY, SPEC

Awarded
SPE4A6-26-T-60Q3Federal

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The U.S. Defense Logistics Agency awarded Phillip Cable Manufacturing, Inc. (CAGE 6ZSR8) a fixed-price contract valued at $13,120.25 for the supply of one line item: Cable Assembly, Specification (NSN 6150-01-541-6995), under solicitation SPE4A6-26-T-60Q3. The contract was awarded on July 15, 2026, with delivery required 200 days after the order date, placing the delivery deadline on December 3, 2026. Performance and inspection are conducted at the contractor’s facility in Norcross, Georgia, with acceptance by the Government at source, in accordance with FAR 52.246-2 and 52.246-11, which mandate rigorous quality assurance standards including compliance with ISO 9001:2015. The contract mandates adherence to MIL-STD-129 for all marking, labeling, and barcoding of shipments, and DLA Packaging Requirements for Procurement (RP001) for preservation, packaging, and palletization, including the use of Pack Code U. Invoicing must be submitted electronically via WAWF, with payment directed to the Defense Finance and Accounting Service in Columbus, Ohio. The contractor is subject to a broad array of regulatory and compliance clauses, including requirements for combating human trafficking, equal opportunity for workers with disabilities, employment reporting on veterans, paid sick leave under Executive Order 13706, and hazardous material handling. Cybersecurity obligations under DFARS 252.204-7012 require implementation of NIST SP 800-171, prompt reporting of cyber incidents to the DoD within 72 hours, preservation of forensic media, and flow-down of these requirements to subcontracts. The contract includes clauses affirming whistleblower rights, prohibition on internal confidentiality agreements, and safeguarding of government personnel work product. The contractor must maintain active compliance with System for Award Management (SAM) requirements, with representations and certifications incorporated by reference. The contracting officer is Teresa Swain, with no designated COR, COTR, or PCO identified in the documentation. The contract applies F.O.B. Destination terms, though specific delivery locations are referenced as “See Schedule.” The contracting action constitutes a small business procurement under NAICS code 33592

General Info

PHILLIP CABLE MANUFACTURING to supply cable assembly NSN 6150015416995 for $13,120.25 under DLA contract awarded July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335929 - Other Communication and Energy Wire ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A6-26-P-W184 - Order for Supplies or Services

PDF19 pagesaward

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Timeline

PhaseAwarded
Posted

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626PW184 posted on DIBBS. Awardee: PHILLIP CABLE MANUFACTURING, INC. (CAGE 6ZSR8) Total Contract Price: $13,120.25 Award Date: 07-15-2026 Solicitation: SPE4A6-26-T-60Q3 Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 6150015416995, PR 7014630143)

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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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