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CABLE ASSEMBLY, SPEC

Awarded
SPE4A6-26-T-59S9Federal

Contract Overview

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The solicitation for a single cable assembly, identified by NSN 5995-01-732-3595 under solicitation number SPE4A6-26-T-59S9, is issued by the Defense Logistics Agency on behalf of the Department of Defense with a posting date of June 1, 2026, and a response deadline of June 4, 2026. The acquisition falls under NAICS code 335929 and is categorized as a federal solicitation with no set-aside designation. The contract is structured as a fixed-price arrangement, though the specific type is left to be inserted by the contracting officer. Delivery is required to be completed within 20 calendar days prior to the mandated delivery date of May 1, 2026, with FOB origin terms and final delivery directed to a DLA warehouse at Mechanicstown, Pennsylvania. The item is single-quantity and no unit or extended pricing is specified in the solicitation, leaving contract value undefined but requiring offerors to submit pricing under the condition of potential demand variability. Compliance with rigorous military standards is mandatory across packaging, marking, and inspection. Packaging must adhere to MIL-STD-2073-1E with cold and dry preservation methods and palletization per RP001, while all labeling and barcoding must conform to MIL-STD-129, including compliance with hazardous material regulations under 29 CFR 1910.1200 and applicable federal statutes. Inspection and acceptance occur at the destination by government personnel under FAR 52.246-2, using a zero-based or equivalent sampling plan per MIL-STD-1916. Contractors are required to report cyber incidents per DFARS 252.204-7012, safeguard covered defense information under FAR 52.240-93 and DFARS 252.204-7008, and ensure electronic payment submissions through WAWF using approved document types such as Invoice 2in1. Special requirements include disclosure of hazardous materials with associated MSDS prior to award, prohibition of hexavalent chromium and toxic material disposal, and restrictions on procurement of equipment from communist Chinese military companies. Offerors must provide unique entity identifiers and CAGE codes, represent their small business status or socioeconomic classifications, and disclose any use of covered defense telecommunications. All proposals must be

General Info

Procurement of one NSN 5995-01-732-3595 cable assembly by Defense Logistics Agency, due June 4, 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

(2)

SPE4A6-26-P-AR88 Order for Supplies or Services

PDFcontract-document

RFQ SPE4A6-26-T-59S9 for DLA Aviation

PDFrfq

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

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 SPE4A626PAR88 posted on DIBBS. Awardee: BRANTNER AND ASSOCIATES, INC. (CAGE 15789) Total Contract Price: $20,100.00 Award Date: 08-26-2026 Solicitation: SPE4A6-26-T-59S9 Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 5995017323595, PR 7016627572)

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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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