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 →

CORD ASSEMBLY, ELECT

Awarded
SPE4A6-26-T-24J2Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE4A626PX898, issued on July 14, 2026, is a delivery order for the procurement of electrical cord assemblies. The contract was awarded to SSI Technology Inc, identified by CAGE code 51819, under solicitation SPE4A6-26-T-24J2. The total contract value is 1,500.00 dollars for the delivery of four units of the cord assembly, categorized under NSN 5995-01-102-8542 and NAICS code 335931. Managed by DLA Aviation, the agreement mandates strict adherence to technical and quality requirements, including specific packaging and shipment instructions. The contract incorporates standard FAR clauses and emphasizes rigorous compliance with export control regulations, specifically ITAR and EAR, regarding the handling of technical data. Kymberley Ferguson serves as the primary point of contact for this federal acquisition.

General Info

Procurement of four electrical cord assemblies under ITAR/EAR, delivery in 171 days, Greensboro performance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,500

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SSI TECHNOLOGY INCView Profile

Award Issued Date

Documents

(2)

SPE4A6-26-T-24J2.pdf

PDF

Delivery Order SPE4A6-26-P-X898 for Cord Assembly Electrical

PDFdelivery-order

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized 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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE4A626PX898 posted on DIBBS. Awardee: SSI TECHNOLOGY INC (CAGE 51819) Total Contract Price: $1,500.00 Award Date: 07-14-2026 Solicitation: SPE4A6-26-T-24J2 Line items: - CORD ASSEMBLY, ELECT (NSN/Part 5995011028542, PR 7016374315)

Similar Contracts

Same NAICS industry code

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 12 hours ago

DEADLINE

in 10 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