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CABLE ASSEMBLY, SPEC

Awarded
SPE4A6-26-T-959FFederal

Contract Overview

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

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This contract covers the procurement of 17 units of a specified cable assembly under NSN 6150-01-568-0097, with delivery to the Defense Distribution Depot in New Cumberland, Pennsylvania, within 204 days. The contract stipulates strict quality and technical requirements, including adherence to MIL-STD packaging, marking, and sampling standards, and mandates a CMMC Level 2 cybersecurity self-assessment for compliance. Inspection and acceptance will occur at the origin, with zero tolerance for non-conformance under the specified sampling plans. Surplus materials are not acceptable for this procurement. The contract requires that all items be marked according to MIL-STD-129 and packaged according to DLA packaging requirements, with specific attention to physical identification and removal of government markings from non-accepted supplies. The contract incorporates covered defense information regulations and mandates ISO 9001:2015 quality standards for manufacturers. Transportation and shipping instructions are detailed, with freight to the specified government facility. The solicitation was issued by the Department of Defense’s ASC Commodities Division, with responses due by March 23, 2026, and has a firm delivery schedule established.

General Info

Procurement of 17 cable assemblies, MIL-STD packaging, CMMC Level 2, delivery in 204 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$44,195.41

NAICS

335929 - Other Communication and Energy Wire ManufacturingView NAICS

Place of Performance

VA

Set-Aside

NONE

Awardee

CELLTRON, INC.View Profile

Award Issued Date

Documents

(2)

SPE4A626PQ266.pdf

PDF

SPE4A6-26-T-959F.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → 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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts
TRACI BEAUDOIN

Full Description

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DLA award SPE4A626PQ266 posted on DIBBS. Awardee: CELLTRON, INC. (CAGE 62765) Total Contract Price: $44,195.41 Award Date: 05-28-2026 Solicitation: SPE4A6-26-T-959F Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 6150015680097, PR 7013005533)

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Same NAICS industry code

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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