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CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Awarded
SPE4A6-26-T-29SDFederal

Contract Overview

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Solicitation SPE4A6-26-T-29SD, issued by the DLA Aviation ASC Commodities Division, is for the procurement of three special purpose electrical cable assemblies, identified by NSN 6150-01-004-4555. The requirement specifies a delivery period of 171 days, with an original required delivery date of February 9, 2027, and a need ship date of March 14, 2027. Delivery is set as FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and RP001, and labeling according to MIL-STD-129. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Key compliance requirements include a CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area Workflow system for invoicing. The solicitation is categorized under NAICS 334419 and incorporates various FAR clauses regarding equal opportunity, sustainable products, and the combating of trafficking in persons.

General Info

DLA procurement of three electrical cable assemblies for delivery by March 14, 2027.

Contract Value

$6,606.99

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firstaward
High
PDF, High priority: read this first18 pages · rfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE4A626V395B posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $6,606.99 Award Date: 09-24-2026 Solicitation: SPE4A6-26-T-29SD Line items: - CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA (NSN/Part 6150010044555, PR 7018342670)

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