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, September 16 at 2:00 PM EDT

Register Free →

CABLE, SPECIAL PURPO

Awarded
SPE7M1-26-T-6837Federal

Contract Overview

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

AI Contract Overview

Show more

This contract pertains to the procurement of 1,000 feet of a special purpose cable identified by NSN 6145015468437. The item is to be delivered to the DLA Distribution center at W1A8, with delivery expected within 417 days after ordering. The solicitation is issued by the Defense Logistics Agency (DLA) Land and Maritime, specifically managed out of Columbus, Ohio. The procurement method is a Request for Quote (RFQ) conducted electronically, with no hard copies of the solicitation available. All responsible sources are invited to submit quotes, which will be evaluated if received on time. The approved suppliers for this item are restricted to sources 06090 and 12515, both associated with a specific part number. The solicitation, numbered SPE7M126T6837, was posted on March 9, 2026, with a response deadline set for March 20, 2026. This is a combined type contract with no specific set-aside indicated, falling under NAICS code 335929, which relates to other communication and energy wire manufacturing. Interested vendors may access the solicitation and submit quotations through the DLA’s electronic bidding system via the provided online link. Questions regarding the solicitation are directed to the designated buyer, with contact details and guidance for inquiries available through the solicitation document or the official DLA website. No specifications, plans, or drawings accompany the solicitation, indicating that the item must meet the standard requirements implicitly understood for this NSN.

General Info

Procurement of 1,000 feet NSN 6145015468437 cable, delivery in 417 days, RFQ via DLA electronic system.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$8,324

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

WIREMASTERS, INC.View Profile

Award Issued Date

Documents

(1)

SPE7M226P2873.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Combined Synopsis

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE7M226P2873 posted on DIBBS. Awardee: WIREMASTERS, INC. (CAGE 0FVD7) Total Contract Price: $8,324.00 Award Date: 06-03-2026 Solicitation: SPE7M1-26-T-6837 Line items: - CABLE, SPECIAL PURPO (NSN/Part 6145015468437, PR 7015537822)

Similar Contracts

Same NAICS industry code

NAICS: 335931
New
CABLE ASSEMBLY,SPEC — 5995016895462 — N0038326QQB38
Solicitation # NOO383-26-Q-B38
Solicitation NOO383-26-Q-B38 is a request for quotations issued by the Department of the Navy, specifically NAVSUP Weapon Systems Support Philadelphia, for the procurement of a cable assembly with NSN 5995-01-689-5462 and part number OPXV4 74A926269-1002. This opportunity is set aside for small businesses under NAICS code 335931. The government intends to make a single award based on the most advantageous offer, explicitly weighing past performance as more important than price. Evaluation will include risk assessments via the Supplier Performance Risk System covering item, price, and supplier risks. The required delivery timeframe is 90 days, with terms set as FOB Destination. The contractor must adhere to strict quality and packaging standards, including ISO9001 quality management and MIL-STD-2073 for preservation and packaging. Marking must comply with MIL-STD-129, with specific requirements for Depot Level Repairable labels and machine-readable unique item identifiers. Inspection and acceptance will occur at the point of origin. Administrative requirements include electronic invoicing through Wide Area Workflow and compliance with various FAR and DFARS clauses, such as the Buy American Act, safeguarding covered defense information under DFARS 252.204-7012, and hazardous material identification per FAR 52.223-3. Responses are due by October 13, 2026.
Navsup Weapon Systems Support

POSTED

1 day ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
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 13 hours ago

DEADLINE

in 9 days
View Details

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 650+ contractors already using CLEATUS