Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

CABLE ASSEMBLY, SPEC

Awarded

SPE4A6-25-T-35N4Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency has awarded a contract to PHILLIP CABLE MANUFACTURING, INC. under solicitation SPE4A6-25-T-35N4 for the supply of a cable assembly specified by NSN 5995013140135 and a contractor first article test, with a total contract value of $69,850.00. The award was issued on July 23, 2026, following a competitive process that closed with a response deadline of June 25, 2025, and is classified under NAICS code 335932, indicating manufacturing of other electrical equipment and components. The contract requires the awardee to deliver the specified cable assembly and complete a first article test to ensure compliance with technical specifications, with performance to occur within the United States under the oversight of the Department of Defense.

General Info

PHILLIP CABLE MANUFACTURING to supply cable assembly and first article testing for $69,850 under DLA contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$69,850

NAICS

335932 - Noncurrent-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

GA, USA

Set-Aside

NONE

Awardee

PHILLIP CABLE MANUFACTURING, INC.View Profile

Award Issued Date

06/25/2025, 12:00:00 AM UTC

Documents

(1)

SPE4A625PX299_P00001.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJun 25

Award Notice

AwardedJun 25

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A625PX299 posted on DIBBS. Awardee: PHILLIP CABLE MANUFACTURING, INC. (CAGE 6ZSR8) Total Contract Price: $69,850.00 Award Date: 07-23-2026 Solicitation: SPE4A6-25-T-35N4 Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 5995013140135, PR 7011762881) - CONTRACTOR FIRST ARTICLE TEST (NSN/Part 0001S00000053)

Similar Contracts

Same NAICS industry code

Supply of Distribution Boxes (NSN 6110-01-414-3224)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Interconnecting Boxes (NSN 5975-01-562-1270)

FLUID HANDLING DIVISION

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-26-T-28VZ

Solicitation SPE4A6-26-T-28VZ, issued by the DLA Aviation ASC Commodities Division, is for the procurement of 22 units of electrical insulation sleeving (NSN 5970013194531). The material must be supplied in 4-foot lengths and conforms to the basic non-government standard SAE AS23053/1 Revision A. This is a critical application item with a non-extendable shelf life of 12 months. Delivery is required within 5 days ADO, with FOB, inspection, and acceptance all occurring at the point of origin. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically using Special Marking Code 33 for shelf-life items. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances. Additionally, the item is subject to Qualified Products List (QPL) or Qualified Manufacturers List (QML) requirements per procurement note H02. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and adherence to the Buy American Act and Berry Amendment.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSULATION SLEEVING

Solicitation # SPE4A6-26-T-28VJ

Solicitation SPE4A6-26-T-28VJ is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of insulation sleeving. The requirement specifies one foot of 3M Company part number 7010398868, identified by NSN 5970-01-696-0450, with a quantity variance allowed of plus 10 percent and minus 0 percent. Delivery is required within 20 days after order, with shipping terms designated as FOB Origin. The item is to be delivered to the Electric Boat Corporation in North Stonington, Connecticut, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including bare item marking per RQ017 and sampling methods according to MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials under FED-STD-313 and the Hazard Communication Standard. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for cybersecurity. All payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-28UB

This contract is for the procurement of 328 rolls of unsupported silicone rubber electrical insulation tape, identified by NSN 5970-01-682-1265. The material must adhere to itself at room temperature and be capable of operating in temperatures ranging from -90C to 260C. The specified product is Class 1 Type 2 with a thickness of 0.050 inches and must be supplied in rolls at least 11 meters in length. The agreement mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in certain sample lots. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds. Delivery is required within 45 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required delivery date of September 10, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-26-T-28SL

Solicitation SPE4A6-26-T-28SL is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of electrical insulation sleeving, identified by NSN 5970-01-665-1540. The requirement is for 14 boxes, with each box containing 1,000 units. Delivery is required within 170 days after the award, with shipping terms set as FOB Origin and the final delivery destination located at the Distribution Depot Puget Sound in Bremerton, Washington. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be managed through destination inspection and acceptance, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. The procurement incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE7M2-26-Q-0803

Solicitation SPE7M2-26-Q-0803 is a firm fixed price request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of white electrical insulation tape (NSN 5970-00-284-8565). The requirements specify a nominal length of 2160 inches, a width of 0.750 inches, and a thickness of 0.0070 inches, with a unit of issue defined as one roll containing 180 feet. The item is classified as a critical application commercial item with a shelf-life code 5, indicating an extendable 18-month shelf life. The procurement includes multiple line items with quantities ranging from 3 to 4,000 rolls, to be delivered to various locations including Moody AFB, Hurlburt Field, Ellsworth AFB, and the USS OHIO within 20 days after the date of order. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. A critical prohibition is placed on the intentional addition of mercury or mercury-containing compounds in any hardware or supplies furnished under the contract. Inspection and acceptance are set at the destination, though the government will apply a 2,500 dollar evaluation penalty to quotes proposing origin inspection. Award will be based on the best value to the government, evaluating past performance, offered delivery, and price. All invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow system.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M8-26-T-6473

Contract SPE7M8-26-T-6473 is a solicitation issued by the Department of Defense Electrical Devices Division for the procurement of switch guards under NSN 5930007299852. The requirement consists of three line items totaling 153 units, divided into quantities of 13, 54, and 86 units. Delivery is required within 42 days after the order, with shipments directed to DLA Distribution facilities in New Cumberland, PA, Barstow, CA, and Warner Robins, GA. The contract is subject to full and open competition and adheres to the Qualified Products List or Qualified Manufacturers List. Technical specifications are governed by basic specification MS25214H and reference specification MIL-DTL-7703G. The contract mandates strict adherence to DLA packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129, including specific guidelines for the handling of hazardous materials and a prohibition on the intentional addition of mercury. All items are delivered FOB Origin with inspection and acceptance occurring at the destination. The solicitation was posted on September 10, 2026, with a response deadline of September 21, 2026, and falls under NAICS code 335932.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

INTERCONNECTING BOX

Solicitation # SPE7M4-26-T-387Z

This contract, identified by solicitation number SPE7M4-26-T-387Z, is for the procurement of six interconnecting boxes, part number E22ASB204, manufactured by Eaton Corporation under CAGE code 81118. The item is identified by NSN 5975-01-562-1270 and falls under NAICS code 335932. The procurement is managed by the Department of Defense Fluid Handling Division, with a required delivery date of June 8, 2027, and a need ship date of March 9, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as RP001 and MIL-STD-129. Depending on the hazardous nature of the material, packaging must comply with either TQ requirement IP025 or ASTM D3951. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with zero-based sampling plans applied unless otherwise specified. The designated delivery location is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania.

FLUID HANDLING DIVISION

POSTED

DEADLINE

COVER, ELECTRICAL SWITC

Solicitation # SPE7M8-26-T-6569

This contract, solicitation number SPE7M8-26-T-6569, is issued by the Department of Defense Electrical Devices Division for the procurement of 126 electrical switch covers under NSN 5930015023747. The procurement is conducted via full and open competition with a required delivery date of May 13, 2027, and a need ship date of April 24, 2027. Delivery is set for 214 days after order, with FOB origin and both inspection and acceptance occurring at the destination. The supplies are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must adhere to RP001 DLA Packaging Requirements and MIL-STD-129 for marking and labeling. If the material is hazardous according to FED-STD-313, it must follow TQ requirement IP025; otherwise, it should be commercially packaged per ASTM D3951. The contract incorporates the DLA Master List of Technical and Quality Requirements and specifies that government identification must be removed from any non-accepted supplies.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

DISTRIBUTION BOX

Solicitation # SPE7M1-26-T-340M

This solicitation, issued by the Department of Defense Maritime Supply Chain under solicitation number SPE7M1-26-T-340M, is for the procurement of five distribution boxes identified by NSN 6110-01-414-3224. The contract falls under NAICS code 335932 and requires delivery within 168 days after receipt of the order. Performance is designated for Tracy, California, and the request for quotations was posted on September 10, 2026, with a response deadline of September 21, 2026. The procurement is subject to specific technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components like batteries or sensors as specified by NAVSEA. Additionally, the contract adheres to the Buy American Act and the Berry Amendment, and alternate offerors must provide a complete data package for any proposed alternate parts.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

HARNESS, ELECTRICAL EQU

Solicitation # SPE7M5-26-T-473J

This solicitation, number SPE7M5-26-T-473J, is issued by the Department of Defense Active Devices Division for the procurement of 10 electrical equipment harnesses under NSN 5999-01-307-5549. The contract is a total small business set-aside under NAICS code 335932, with a delivery requirement of 287 days after the order is placed. The procurement is managed by DLA Land and Maritime, with a response deadline of September 21, 2026. The contract mandates strict adherence to DLA packaging requirements and technical quality standards as defined in the DLA Master List. Specific restrictions are placed on the use of mercury or mercury-containing compounds, which are prohibited unless they serve a specified functional purpose such as in batteries or sensors, in accordance with NAVSEA 5100-003D. Additionally, the contract requires physical identification and bare item marking, and any alternate offerors must provide a complete data package for both approved and alternate parts.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

about 12 hours ago

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

about 12 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

This contract, identified as SPE7L7-26-Q-2418, is a firm fixed price solicitation by the Defense Logistics Agency for the procurement of sealed lead acid storage batteries (NSN 6140-01-624-9682). The requirement consists of two line items totaling eight units, with delivery expected 60 days after the order. This is a restricted source item requiring government engineering source approval, and it is designated as a critical application item. The batteries have a non-extendable shelf life of 12 months and must comply with specific hazardous material communication and packaging standards, including MIL-STD-2073-1E and MIL-STD-129. Quality assurance will be managed via zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Shipments are destined for locations in Oregon and Hawaii, with strict prohibitions against the intentional addition of mercury except where functionally required.

Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2417

The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

LIMITER, RADIO FREQU

Solicitation # SPE4A7-26-Q-1069

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A7-26-Q-1069 for the procurement of 49 radio frequency limiters. The items are identified by NSN/Part Number 1430-01-224-2273 and are associated with purchase request 7017409812. This federal solicitation was posted on September 11, 2026, with a response deadline of September 15, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided contact email.

Other Electronic Component Manufacturing

POSTED

about 12 hours ago

DEADLINE

COVERALLS, ANTI-EXPO

Solicitation # SPE1C1-26-Q-0498

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE1C1-26-Q-0498 for the procurement of one unit of anti-exposure coveralls, identified by NSN/Part Number 8415-01-593-7934. This federal requirement is tracked under purchase request 7018286739. The solicitation was posted on September 11, 2026, with a response deadline of September 18, 2026. Interested parties should direct all inquiries to the buyer via the email address provided in the primary point of contact or through the DIBBS portal using the specific solicitation number.

Cut and Sew Apparel Manufacturing (except Contractors)

POSTED

about 12 hours ago

DEADLINE

GOVERNMENT FIT VERIFIC

Solicitation # SPE7L3-26-Q-1328

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7L3-26-Q-1328 for Government Fit Verific, identified by part number 0001S00000060. This federal procurement opportunity was posted on September 11, 2026, and requires a response by the deadline of September 28, 2026. The contract is managed under purchase request 7017604125, with specific quantity requirements detailed within the solicitation documents. Interested parties can access further details and submission guidelines through the DIBBS portal.

Testing Laboratories and Services

POSTED

about 12 hours ago

DEADLINE

POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-26-Q-2372

Solicitation SPE7L7-26-Q-2372 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for two uninterruptible power supplies, identified by NSN 6130-01-673-0176 and Motorola Solutions part number DSGXT4-1000RT120. The items are designated as critical application items with a 12-month extendable shelf life. Delivery is required within 60 days after order to the USS MARINETTE (LCS 25). Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items involve sealed lead acid batteries, the contractor must provide Material Safety Data Sheets per FED-STD-313 and comply with hazardous material shipping regulations under IP025. Quality assurance requires sampling according to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Additionally, the contractor must complete a CMMC Level 2 self-assessment and utilize the Wide Area WorkFlow system for all invoicing and receiving reports. Inspection and acceptance will occur at the point of origin.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Storage Batteries (NSN 6140-01-713-7559)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

61--BATTERY,STORAGE

Solicitation # SPE7L7-26-T-5218

The Defense Logistics Agency, through DLA Land and Maritime, has issued solicitation SPE7L7-26-T-5218 as a Request for Quotations for three storage batteries, identified by NSN 6140017137559. This procurement is a total small business set-aside under NAICS 335910, with a response deadline of September 21, 2026. The required hardware must meet the specifications for East Penn Manufacturing Co. part number 18-G75-21EE IST6G08-NAV1 and is designated as a critical application item. The items have a non-extendable shelf life of 12 months and must be delivered to NAVSUP FLC Yokosuka in Japan within 20 days after receipt of order. The contract requires strict adherence to packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with specific labeling requirements for hazardous materials per the Hazard Communication Standard. Inspection and acceptance will occur at the destination. All quotes must be submitted electronically via the DIBBS system. The award process may utilize automated award and incorporates the HUBZone price evaluation preference. Compliance with various FAR and DFARS clauses is required, including those regarding cybersecurity safeguarding, the Berry Amendment, and the Buy American Act. Invoicing and payment must be processed through the Wide Area Workflow system.

Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

46--MODIFICATION KIT,WATER

Solicitation # SPE8E8-26-T-5568

Solicitation SPE8E8-26-T-5568 is a Request for Quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office, for the procurement of two water treatment equipment modification kits under NSN 4610017148561. The requirement specifically references HDT Expeditionary Systems Inc part number T00012-5083-2. This is a total small business set-aside under NAICS 333310, with a response deadline of September 21, 2026. Delivery is required within 20 days after receipt of order, with the destination for inspection and acceptance located at Camp Pendleton, California. The procurement requires electronic submission of quotes via the DIBBS system. Contractors must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, and follow DLA packaging requirements RP001. Invoicing and payment must be processed through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Notably, the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 17 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS