CABLE ASSEMBLY, RADI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract awarded to Electronic Associates Inc. (CAGE 02103) under solicitation SPE4A6-24-T-08YU and contract number SPEA4625P7135 is a low-value, fixed-quantity procurement totaling $7,746.92 with a performance period extending through September 29, 2026, following a modification that extended the original delivery date from December 6, 2025. The scope encompasses the delivery of a single cable assembly identified by NSN 5995-01-091-6507 and associated government-conducted production lot testing under NSN 0001S00000061, with all work performed at the contractor’s facility in Norristown, Pennsylvania. Although the contract type is not explicitly stated, the minimal scope, lack of options, and absence of technical trade-off language suggest a Firm-Fixed-Price structure likely awarded on a Lowest Price Technically Acceptable basis. The contract requires strict compliance with FAR 52.204-27, prohibiting the use of ByteDance-covered applications such as TikTok on any information systems used for contract performance, with mandatory flow-down to all subcontractors and enforcement by the Contracting Officer. No other contract clauses, packaging specifications, marking standards, or quality assurance criteria from MIL-STD documents are included, and no detailed pricing, quantities, or delivery terms beyond the NSN and extended delivery date are provided. The Defense Logistics Agency Aviation office in Richmond, Virginia, administers the contract with Kenneth Aikins listed as the Contracting Officer, while DCMA Mid-Atlantic provides oversight, though no designated Contracting Officer’s Representative is identified. Compliance with federal cybersecurity policies under OMB M-23-13 and the No TikTok on Government Devices Act is mandated, and the contractor’s Unique Entity ID is implied through its CAGE code, though no socioeconomic certifications or size status are affirmed. Invoicing methods, appropriation data, FOB terms, and attachment details are not specified, and the only administrative documentation referenced is Standard Form 30 and a continuation sheet, with no formal evaluation factors or inspection standards beyond the government-conducted test requirement.
General Info
Agency
Contract Value
$7,746.92NAICS
Place of Performance
PA, USASet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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