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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Awarded
SPE4A6-26-T-32SRFederal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, issued by the DLA Aviation ASC Commodities Division, is for the procurement of one special purpose electrical cable assembly, identified by NSN 5995-01-610-0427. The requirement specifies a delivery date of April 7, 2027, with the item to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The technical production must adhere to TDP Rev A Gen 1, specifically Basic Drawing NR 30003 3260AS1328, Revision NR 18. Contractors are required to maintain a quality management system that meets ISO 9001:2015 or an equivalent standard, and sampling for inspection must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. The contract includes stringent regulatory and security requirements, notably the Cybersecurity Maturity Model Certification (CMMC) Level 2 and the safeguarding of covered defense information. Technical data associated with this procurement is subject to export controls under ITAR or EAR, requiring specific certifications and training for access. Additionally, the solicitation mandates compliance with the Buy American Act, the Berry Amendment, and various domestic sourcing restrictions. Evaluation includes a price preference for certified HUBZone small businesses, while the government explicitly excludes items produced via additive manufacturing unless specifically authorized. All invoicing and payment processing must be conducted through the Wide Area WorkFlow (WAWF) system.

General Info

DLA Aviation procurement of one special purpose electrical cable assembly due April 2027.

Contract Value

$2,664

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this first19 pages · rfq
High
PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

Show more
DLA award SPE4A626V392F posted on DIBBS. Awardee: REV-CAP COMPANY, INC. (CAGE 0HS46) Total Contract Price: $2,664.00 Award Date: 09-24-2026 Solicitation: SPE4A6-26-T-32SR Line items: - CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA (NSN/Part 5995016100427, PR 7018379301)

Similar Contracts

Same NAICS industry code

NAICS: 335999
New
SLED
FY27 Traffic Signal Materials
Solicitation # TO27-06
The Ada County Highway District (ACHD) is soliciting competitive bids for the procurement and delivery of FY27 traffic signal materials, including signal heads, LED components, vehicle detection equipment, and accessible pedestrian signal units. The contract period begins upon execution and continues through September 30, 2027. All materials must be delivered F.O.B. Boise to the ACHD principal place of business at the vendor's expense and risk. Technical requirements are stringent, requiring compliance with ITE intensity and distribution standards, FCC Title 47, NEMA TS4 and 250-4X, and MIL-STD-810F for moisture resistance. Additionally, LED modules must carry the Intertek ETL verified mark and include specific manufacturer and electrical characteristic labeling. Bids must be submitted via the ACHD eProcurement Portal by November 18, 2026, at 3:00 pm. To be considered responsive, bidders must provide proof of licensure, a Buy America Certificate, and a signed non-collusion statement. A bid security of 10 percent of the total bid amount is required, and the successful awardee may be required to provide performance and payment bonds equal to 100 percent of the contract value. Insurance requirements include comprehensive general liability and motor vehicle coverage with minimum limits of 100,000 dollars per claim and 500,000 dollars aggregate, as well as state-mandated workers compensation. Payment terms are net 30 days following invoice submission via email.
Traffic Operations

POSTED

about 15 hours ago

DEADLINE

in 15 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS