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LEAD, ELECTRICAL

Awarded
SPE4A6-26-U-3104Federal

Contract Overview

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The contract specifies the procurement of electrical lead, identified by part number NF24-P4-100 and NSN 6150016264700, with an estimated quantity of 169 feet under a unilateral indefinite delivery contract issued by the Defense Logistics Agency’s ASC Commodities Division. The solicitation, numbered SPE4A6-26-U-3104, is a small business set-aside with a maximum contract value of $350,000 and a guaranteed minimum quantity of 16 feet once binding. Delivery is required within 120 days from the award date, FOB origin, with both inspection and acceptance occurring at the destination. The item must be packaged in accordance with ASTM D3951, unless superseded by higher-priority DLA technical and quality requirements, and all packaging must be marked and labeled per MIL-STD-129, with palletization strictly following DLA’s RP001 packaging requirements. Sampling and quality verification must adhere to MIL-STD-1916 or ASQ H1331 Table 1, with critical, major, and minor attributes assigned verification levels VII, IV, and II (or AQLs of 0.1, 1.0, and 4.0 respectively); unspecified attributes are considered major. For MIL-STD-105/ASQ Z1.4, sample lot sizes may be determined but zero non-conformances are required for acceptance unless otherwise stated. All government identification on rejected items must be removed prior to return. The contract incorporates numerous Federal Acquisition Regulation clauses covering cybersecurity safeguarding, prohibition of hexavalent chromium and covered telecommunications equipment, whistleblower protections, and compliance with the Buy American Act and Berry Amendment. Additive manufactured items are strictly prohibited unless expressly authorized. Contractors must maintain active SAM registration, submit Safety Data Sheets for hazardous materials per 29 CFR 1910.1200, and comply with NIST SP 800-171 requirements. Invoicing and payment must be processed electronically via Wide Area Workflow, with both invoice and receiving report submitted unless an exception applies. Offers must address domestic sourcing requirements and disclose any non-domestic materials used, while also complying with Defense Priorities and Allocations System obligations.

General Info

Procurement of 169 feet Amphenol electrical cable with MIL-STD quality, 120-day delivery.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE4A626D61VB.pdf

PDF

RFQ SPE4A6-26-U-3104 for Indefinite Delivery Contract

PDFrfq

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts
Heather Spadaro

Full Description

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DLA award SPE4A626D61VB posted on DIBBS. Awardee: BESHEEK LLC (CAGE 9GQK7) Total Contract Price: $350,000.00 Award Date: 08-31-2026 Solicitation: SPE4A6-26-U-3104 Line items: - LEAD, ELECTRICAL (NSN/Part 6150016264700, PR 1000232759)

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Same NAICS industry code

NAICS: 335931
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59--WIRING HARNESS
Solicitation # N0038326RNA52
The item identified by NSN 1R-5995-016915333-V2 is a wiring harness requiring procurement of exactly 50 units under FOB origin terms, and it is designated as a sole-source acquisition due to its flight-critical nature and lack of usable technical data or Government data rights to support alternative sources or competitive bidding. Only previously approved sources, as defined by DoD-STD-100 criteria, are eligible to respond, and new vendors must submit full source approval documentation per NAVSUP WSS guidelines, including detailed evidence of experience with similar items or proof of pending approval. The Government has determined that no adequate technical data package exists to permit qualification testing of substitute parts, and delays for new source approval would prevent meeting operational timelines, necessitating sole-source treatment. Offers lacking complete source approval information or documentation of prior submission will be rejected outright, though awards may proceed based on Fleet support needs if approvals are not finalized in time. The acquisition is not conducted under FAR Part 12 commercial item policies, however interested parties may propose commercial alternatives within 15 days of notice if they can satisfy the requirement. The acquisition is subject to the Buy American Act, Free Trade Agreements, and the World Trade Organization Government Procurement Agreement, with compliance tied to applicable DFARS clauses. All proposals must ensure that the offeror, product, or manufacturer meets all qualification standards at time of award per FAR 52.209-1, and inquiries should be directed to the primary point of contact listed at NAVSUP WSS in Philadelphia. Technical specifications and related standards can be obtained via ASSIST-Online or DODSSP, though drawings, patterns, and deviation lists are not available through these channels.
Navsup Weapon Systems Support

POSTED

about 19 hours ago

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in about 1 month
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