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CABLE ASSEMBLY, SPEC

Awarded

SPE4A7-26-T-472UFederal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE4A726F8161 is a delivery order issued on June 23, 2026, to Rockwell Collins, Inc. for the procurement of two Special Purpose Electrical Cable Assemblies, part number 753-9714-001. The total contract price is 9,564.02 dollars, with a required delivery date of December 15, 2026. This award was processed under the terms and conditions of Basic Ordering Agreement SPE4A125G0023 following solicitation SPE4A7-26-T-472U. The procurement falls under NAICS code 334419 and was managed by DLA Aviation. The acquisition process required compliance with the Buy American Act and specified destination inspection. The contract was facilitated through the DIBBS system, with James Stearns serving as the primary point of contact for the federal agency.

General Info

DLA awarded Rockwell Collins $9,564.02 for two electrical cable assemblies by December 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$9,564.02

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

IA, USA

Set-Aside

NONE

Awardee

ROCKWELL COLLINS, INC.

Award Issued Date

06/23/2026, 12:00:00 AM UTC

Documents

2

SPE4A7-26-F-8161 Delivery Order

task-order-award

High

SPE4A7-26-T-472U Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJun 9

Solicitation

AwardedJun 23

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

JAMES STEARNS

contact@example.gov

+1 (555) 000-0000

Full Description

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DLA award SPE4A726F8161 posted on DIBBS. Awardee: ROCKWELL COLLINS, INC. (CAGE 13499) Total Contract Price: $9,564.02 Award Date: 06-23-2026 Delivery order under: SPE4A125G0023 Solicitation: SPE4A7-26-T-472U Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 5995014484690, PR 7017108712)

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