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61--CABLE ASSEMBLY,SPEC

Awarded
SPE4A6-26-T-58W8Federal

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The contract solicitation SPE4A6-26-T-58W8 entails the procurement of 343 units of a special-purpose electrical cable assembly with NSN 0001S00000052, subject to strict cybersecurity, export control, and quality requirements. Delivery is mandated within 387 days from award, with inspection and acceptance occurring at the origin under the Government's authority, governed by FAR 52.246-2 and the requirement RQ009. The item is subject to export controls under ITAR or EAR, requiring prior authorization for any disclosure or transfer of technical data to foreign persons, and only DLA contractors with approved JCP certification and completed training may access such data. The contractor must comply with CMMC Level 2 certification as a C3PAO-validated entity, and safeguard covered defense information in accordance with NIST SP 800-171 and DFARS 252.204-7012, including reporting of cyber incidents. Packaging must adhere to MIL-STD-2073-1E using E5 corrugated fiberboard boxes, preservation method CLNG/DRY, and marking must follow MIL-STD-129 with mandatory Data Matrix or linear barcodes and bare item identification per RQ017. Hazardous materials must be labeled per OSHA’s Hazard Communication Standard, and radioactive material exceeding thresholds requires advance notification. All invoices must be submitted via WAWF, and payment will be processed according to WAWF protocols. The contractor is prohibited from sourcing covered defense telecommunications equipment from Chinese military companies or using mandatory arbitration agreements, and must affirm small business status and socioeconomic certifications if claiming such status. Compliance with DLA packaging and quality requirements (RP001, RQ001, RQ011, RQ032) is mandatory, and the contract incorporates a suite of FAR and DFARS clauses addressing cybersecurity, subcontracting, first article testing, and whistleblower protections. No contract type is specified, pricing details are omitted, and the evaluation criteria for award are not disclosed in the solicitation.

General Info

Procurement of 343 NSN electrical cable assemblies with strict quality, cybersecurity, and export controls.

Contract Value

$308,700

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A6-26-T-58W8 for DLA Aviation

PDF, High priority: read this firstrfq
High

SPE4A6-26-P-AU62 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA
Contacts

Full Description

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DLA award SPE4A626PAU62 posted on DIBBS. Awardee: DCX-CHOL ENTERPRISES, INC. (CAGE 30463) Total Contract Price: $308,700.00 Award Date: 08-13-2026 Solicitation: SPE4A6-26-T-58W8 Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 6150016264367, PR 7014545192) - GOVERNMENT FIRST ARTICLE TEST (NSN/Part 0001S00000052)

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