CABLE ASSEMBLY, SPEC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract SPE4A626V004M, awarded on July 21, 2026, to TNL SALES LLC (CAGE 1XLG2), is a firm-fixed-price award for a single line item: CABLE ASSEMBLY, SPEC (NSN 6150016023132), with a total value of $22,145.46. The solicitation number is SPE4A7-26-T-067E, and the place of performance is TNL SALES LLC at 49 RIVER BEND DR, GREAT FALLS MT 59404-6540, USA. The contract falls under NAICS code 335931 and is issued by the Defense Logistics Agency through its Aviation division, with payment to be handled by DLA Aviation at 6090 STRATHMORE ROAD, RICHMOND, VA 23237. The contract type is inferred as firm-fixed-price based on the structure and pricing, though not explicitly stated. No delivery schedule, FOB terms, quantity details, or invoicing method are specified in the available documentation. The award is primarily defined by compliance requirements centered on FAR 52.222-90, implementing DoD Class Deviation 2026-00040, Revision 1, which prohibits racially discriminatory diversity, equity, and inclusion practices in recruitment, employment, contracting, and program participation. The contractor must refrain from any activities based on race, color, or national origin, report violations—including those by subcontractors—and flow down the clause to all subcontracts, except those performed entirely outside the U.S. Noncompliance may result in contract termination, suspension, or debarment, and the contractor is required to notify the contracting officer of any legal challenges to the clause. No technical specifications for the cable assembly, packaging, marking, preservation, or inspection criteria are provided; the contract focus is regulatory adherence rather than product technical compliance. Representations and certifications are not formally documented beyond CAGE code confirmation, and no socioeconomic status or size determination is included. The Contracting Officer is Dean Allen, with no designated COR/COTR or PCO identified. Payment, inspection, and acceptance details lack specificity, and no attachments, evaluation factors, or accounting data are populated in the available records.
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