GovChime

Cable assembly,special purpose,e: SPE4A627U0032

A request for quotation from the Defense Logistics Agency on DIBBS, its internet bid board.

From DLA's daily DIBBS files · Issued 2026-10-07
Quantity
7 EA
1 item
Last price paid
…
Contract maximum
$350,000
Guaranteed minimum 1
Who can bid
3 approved manufacturers listed
Small business set-aside · Another part needs DLA's approval
Last winner
…
Approved source onlyAutomated evaluation

Will become a long-term contract: DLA awards it with a guaranteed minimum of 1 and a contract maximum of $350,000, then places orders under it.

Solicitation

Agency
Defense Logistics Agency · DLA Weapons Support (SPE4A6)
Posted
October 7, 2026
Response deadline
October 22, 2026Closed 24 days ago
Status
Awarded
Set-aside
Small business (100%)
Technical documents
None listed
Order type
Automated Indefinite Delivery Contract (AIDC)
Days to deliver
81
Delivery FOB
Origin
NAICS
334419

Purchase requests

1 purchase request for 1 item

NSNPurchase requestNomenclatureQtyUnitStd. priceLast priceEst. valueDeliveryControlled byFOB and quality
6150-01-108-38791000246667Line 0001Cable assembly,special purpose,e7EA$1,969.24 per EA……81 daysApproved source itemAMSC C: Engineering source approval requiredFOB Origin
  • DLA's lead time for 6150-01-108-3879: administrative 68 days, production 116 days (184 in all).

Standard price: DLA's catalog price (FLIS), not a price paid. Last price and estimated value: DLA's award files and the RFQ documents, in the line's unit. Delivery is days after the order. Lead times are DLA's ALT/PLT file. Source: the request-for-quotation (RFQ) files DLA publishes on DIBBS each day. An RFQ that is also a SAM.gov notice links to that notice. Return-by dates are DIBBS's.

Suppliers

3 suppliers listed in the solicitation; the NSN page lists any other approved suppliers

SupplierCAGENSNSupplier part #
Setra Systems, Inc.040346150-01-108-387948018
AMETEK SCP INC0DNZ36150-01-108-38791014-4-HP
ROWE INDUSTRIES INC828786150-01-108-3879CA1385-4-HP

Source: DLA's approved-source file and the RFQ document. Company names come from SAM.gov registrations by CAGE where DLA gives none.

Historical pricing and awardees

Award details

Awards for solicitation SPE4A627U0032

ContractAwardeeContract valueObligatedNSNNomenclaturePurchase requestAward date
SPE4A627D60ERSTANDARD CALIBRATIONS INC–Not in FPDS yet6150-01-108-3879Cable assembly,special purpose,e1000246667October 22, 2026

Contract value is FPDS's potential total value of the award (base and all options; for a long-term contract, its ceiling), not money spent. Source: DLA award notices on SAM.gov for solicitations that included this item (DLA posts them above $25,000), and the contracts of this item's past DLA awards (DLA's award history files and the RFQs' procurement history), joined to FPDS by contract number (an order under a long-term contract by the order and its contract). Amounts are FPDS obligations; DIBBS order totals are not shown. Department of Defense actions appear in FPDS about 90 days after they are signed.

Terms

How DLA awards it

HUBZone price preference
Does not apply
Buy American
Applies
Trade agreements
Do not apply

Delivery and inspection

Inspection
Destination
Guaranteed minimum
1
Order minimum
1
Contract maximum
$350,000
Orders a year (estimate)
2

Technical and quality requirements

  • RA001This document incorporates technical and/or quality requirements
  • RC001Documentation requirements for source approval request (SAR)
  • RD002Covered defense information applies
  • RP001DLA packaging requirements for procurement
  • RQ002Configuration change management - engineering change proposal
  • RQ011Removal of government identification from non-accepted supplies
  • RD004Cybersecurity Maturity Model Certification (CMMC) Level 2
  • RQ017Physical identification/bare item marking
  • IP056Mercury or mercury compounds are prohibited in preservation,

Source: DLA's batch-quote file and the RFQ document on DIBBS. Requirement numbers are DLA's Master List of Technical and Quality Requirements.