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CABLE ASSEMBLY, SPEC

Awarded
SPE4A6-26-T-829EFederal

Contract Overview

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The contract seeks to procure 32 units of a specific cable assembly, designated NSN 6150015863989, to be delivered to the DLA Distribution San Joaquin facility within 166 days after award. This item is a source-controlled drawing product, meaning only approved manufacturers identified by their source control numbers are authorized to supply the cable assembly. The procurement is conducted via a Request for Quote (RFQ), with all responses required to be submitted electronically by the deadline of March 4, 2026. The solicitation and related documentation, including digitized drawings and applicable military specifications and standards, are accessible online, and hard copies of the solicitation are not provided. Issued by DLA Aviation under the Department of Defense, the solicitation targets the NAICS code 334419, which covers specialized electronic component manufacturing. The contract is managed out of the Richmond, VA office, and potential vendors are encouraged to submit quotes regardless of source, as all timely submissions will be considered. Questions about the solicitation can be directed to the designated point of contact via email, and all pertinent details and updates can be accessed through the official government procurement portal.

General Info

Procure 32 source-controlled cable assemblies, deliver in 166 days, submit electronic quotes by March 4, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A626F200E.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A626F200E posted on DIBBS. Awardee: SIKORSKY AIRCRAFT CORPORATION (CAGE 78286) Total Contract Price: $252,339.52 Award Date: 06-24-2026 Delivery order under: SPE4A122G0005 Solicitation: SPE4A6-26-T-829E Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 6150015863989, PR 7015603055)

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Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details

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