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, October 28 at 2:00 PM ET

Register Free →

CABLE, POWER, ELECTRI

Awarded
SPE4A6-26-T-846QFederal

Contract Overview

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

AI Contract Overview

Show more

This contract involves the procurement of 63 units of power electrical cable, with the specific part number 6145-01-735-0414, under solicitation number SPE4A6-26-T-846Q, issued by the Department of Defense's ASC Commodities Division. The delivery is scheduled for 186 days from the award date, with FOB origin and inspection and acceptance at the destination, which is the DLA Distribution facility in New Cumberland, Pennsylvania. Packaging and marking requirements are specified according to MIL-STD-2073-1E and MIL-STD-129 standards respectively, with adherence to DLA packaging protocols and no special marking codes required. The contract permits a zero percent quantity variance and authorizes use of certificate of conformance unless otherwise withheld. The contract incorporates several technical and quality requirements as outlined in the DLA Master List, including supply chain traceability documentation retention, removal of government identification from rejected items, and physical identification or marking of bare items. An alternate sampling plan from Sikorsky Corporation is acceptable for quality assurance, meeting or exceeding industry standards ASQ H1331 or MIL-STD-1916. Although item unique identification is not mandated by the customer, thorough quality control and documentation practices are enforced. The point of contact for the contract is Tyana Anderson, reachable via email and phone. The contract supports fulfillment and transportation logistics as detailed in associated DLA directives and procurement notes.

General Info

Procurement of 63 power cables, delivery in 186 days, FOB origin, quality and packaging standards enforced.

Contract Value

$513.6

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

CT, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A6-26-F-199L - Order for Supplies or Services

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

SPE4A6-26-T-846Q Request for Quotations

PDF, High priority: read this first21 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE4A626F199L posted on DIBBS. Awardee: SIKORSKY AIRCRAFT CORPORATION (CAGE 78286) Total Contract Price: $513.60 Award Date: 06-25-2026 Delivery order under: SPE4A122G0005 Solicitation: SPE4A6-26-T-846Q Line items: - CABLE, POWER, ELECTRI (NSN/Part 6145017350414, PR 7015689713)

Similar Contracts

Same NAICS industry code

NAICS: 335929
New
DIBBS
CABLE, SPECIAL PURPOSE,
Solicitation # SPE7M2-27-T-0207
This procurement, issued by the DLA Weapons Support Nuclear Reactor Program under solicitation SPE7M2-27-T-0207, is a total small business set-aside for the supply of 5,806 feet of special purpose electrical cable (NSN 6145012035400). The material must be provided in nominal lengths of 2,000 feet per reel, with a quantity variance allowed of plus or minus 5 percent. Depending on the assigned advice code, the cable may be required in continuous lengths, where multiple unit packs would be unacceptable. The contract specifies a delivery period of 185 days, with a need ship date of April 30, 2027, and an original required delivery date of February 5, 2028. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Environmental restrictions are in place per NAVSEA 5100-003D, prohibiting the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and cybersecurity reporting under DFARS 252.204-7012. Offerors must submit quotes through the DIBBS portal and are encouraged to provide quantity ranges due to volatile demand.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 17 hours ago

DEADLINE

in 2 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