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CABLE ASSEMBLY, SPEC

Awarded
SPE4A6-26-T-03PBFederal

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The Defense Logistics Agency awarded contract SPE4A626P0Y04 to Teaheadsets Corp on September 21, 2026, for the procurement of specialized cable assemblies. This firm fixed price order, issued under solicitation SPE4A6-26-T-03PB, totals $891.12 and is designated as a small business set-aside under NAICS code 335932. The contract specifically covers the delivery of two cable assemblies, identified by NSN 5995-01-690-9065 and part number U92VP-AP-24. The agreement mandates strict adherence to MIL-STD-2073-1E packaging requirements and specifies that the items be shipped to Virginia Beach, Virginia, subject to standard inspection and acceptance terms.

General Info

DLA awarded Teaheadsets Corp $891.12 for two specialized cable assemblies for Virginia Beach.

Contract Value

$891.12

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

USA

Set-Aside

NONE

Award Issued Date

Documents

1

Order SPEA46-26-P-0Y04 - Cable Assembly

PDF, High priority: read this firstaward
High

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PhaseAwarded
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Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626P0Y04 posted on DIBBS. Awardee: TEAHEADSETS CORP. (CAGE 53283) Total Contract Price: $891.12 Award Date: 09-21-2026 Solicitation: SPE4A6-26-T-03PB Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 5995016909065, PR 7017266146)

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Same NAICS industry code

NAICS: 335932
New
DIBBS
HANGER, CABLE
Solicitation # SPE4A7-27-T-2305
Solicitation SPE4A7-27-T-2305, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 100 units of cable hangers under NSN 5975016207736. The requirement is designated as a critical application item and is associated with General Dynamics Mission Systems part numbers 02-2805803 and 82-2810739-2. Delivery is required within 50 days after order, with a need ship date of November 5, 2025, and an original required delivery date of September 22, 2025. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard. All packaging must comply with MIL-STD-129 and RP001 for palletization. Quality assurance will be managed through destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the award process incorporates a HUBZone price evaluation preference and strictly prohibits the use of additive manufacturing for the supplied items.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 5 hours ago

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in 8 days
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