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CABLE ASSEMBLY, SPEC

Awarded
SPE4A6-26-T-56M3Federal

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The contract solicitation SPE4A6-26-T-56M3 is for the procurement of 38 units of a special-purpose electrical cable assembly identified by NSN 6150-01-346-5095, with delivery required 171 days after contract award to Hill AFB, Utah. The item is subject to strict export controls under ITAR or EAR, restricting any disclosure or transfer of technical data to foreign persons, domestic or abroad, and mandates compliance with DFARS 252.225-7048. Only contractors with approved US/Canada Joint Certification Program certification, completed DLA export control training, and DLA authorization may access the controlled data. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific preservation, unit container, and labeling requirements, including Hazard Communication Standard compliance for hazardous materials. The solicitation prohibits the use of additive manufacturing unless explicitly approved, making it a pass/fail evaluation gate. Inspection and acceptance are to occur at origin, requiring compliance with SAE AS9003 or ISO 9001 tailored to AS9003, with zero non-conformances mandated under MIL-STD-1916 or comparable zero-based sampling plans at AQL levels of 0.1 for critical, 1.0 for major, and 4.0 for minor defects. The contract enforces FAR and DFARS clauses relating to whistleblower rights, disclosure of information, cybersecurity safeguards including NIST SP 800-171 and DFARS 252.204-7012, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous materials identification, equal opportunity for workers with disabilities, and unenforceability of unauthorized obligations. Payment processing is mandatory via WAWF with required invoice and receiving report submissions unless an exception applies, and receiving reports must comply with DFARS Appendix F. Contractors must comply with the Berry Amendment and Buy American Act, with a reduced $150,000 threshold, and disclose non-domestic material content. Cybersecurity requirements include safeguarding covered defense information and reporting cyber incidents, while safety protocols mandate notification of potential hazards. All offers must be submitted through DIBBS and the offeror must be currently registered in SAM with accurate socioeconomic and export compliance certifications, including representation regarding covered defense telecommunications equipment. The contract is not set

General Info

Procurement of 38 electrical cable assemblies with delivery in 171 days, ITAR/EAR export control.

Contract Value

$8,331.5

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

UT, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A6-26-T-56M3 for DLA Aviation

PDF, High priority: read this firstrfq
High

SPE4A6-27-P-Z047 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE4A627PZ047 posted on DIBBS. Awardee: ORBITAL CORPORATION OF TAMPA (CAGE 012M4) Total Contract Price: $8,331.50 Award Date: 10-19-2026 Solicitation: SPE4A6-26-T-56M3 Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 6150013465095, PR 7016785055)

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