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CABLE ASSEMBLY, SPEC

Awarded

SPE4A6-26-T-19LZFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This contract is for the procurement of two cable assemblies, identified by NSN 6150-01-497-0290 and Setra Systems part number 45750-3-2-2-LP. The order is managed under purchase request 7017939564 with a delivery timeline of 171 days after order. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-PRF-23199E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications.

General Info

Procurement of two cable assemblies for DLA Distribution New Cumberland within 171 days.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,726

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

STANDARD CALIBRATIONS INC

Award Issued Date

08/26/2026, 12:00:00 AM UTC

Documents

2

SPE4A6-26-T-19LZ - Request for Quotations

18 pages · rfq

High

SPEA46-26-V-340Z - Order for Supplies or Services

award

High

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Timeline

PhaseAwarded

PostedAug 18

Solicitation

AwardedAug 26

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Bradley Willis

contact@example.gov

+1 (555) 000-0000

Full Description

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DLA award SPE4A626V340Z posted on DIBBS. Awardee: STANDARD CALIBRATIONS INC (CAGE 034H5) Total Contract Price: $3,726.00 Award Date: 08-26-2026 Solicitation: SPE4A6-26-T-19LZ Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 6150014970290, PR 7017939564)

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