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CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Awarded
SPE4A626F363TFederal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE4A626F363T is a delivery order issued on August 18, 2026, under the broader Indefinite Quantity Contract SPE4A626D0107. The order is for the procurement of special purpose electrical cable assemblies, identified by NSN 6150012474793, with a total contract price of 175,857.00 dollars. This specific order encompasses 219 units across CLINs 0002, 0003, and 0004, with scheduled delivery dates in April 2027 to DLA Distribution facilities located in New Cumberland, Pennsylvania, and Warner Robins, Georgia. The overarching IDIQ contract was awarded to R & M Government Services Inc on July 6, 2026, with a maximum value of 1,109,000.00 dollars covering a five-year base period from 2026 to 2031. This master agreement establishes a unit price of 803.00 dollars for the cable assemblies, featuring a guaranteed minimum of 100 units and an estimated annual requirement of 250 units. The procurement falls under NAICS code 335929 and is managed by the Department of Defense.

General Info

DLA awarded R & M Government Services $175,857 for 219 electrical cable assemblies.

Contract Value

$175,857

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPEA46-26-F-363T Delivery Order

PDF, High priority: read this firsttask-order-award
High

SPE4A6-26-D-0107 - R & M Government Services Inc

PDF, Low priorityaward
Low

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PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626F363T posted on DIBBS. Awardee: R & M GOVERNMENT SERVICES INC (CAGE 6FN58) Total Contract Price: $175,857.00 Award Date: 08-18-2026 Delivery order under: SPE4A626D0107 Line items: - CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA (NSN/Part 6150012474793, PR 7017915950)

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