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Cable assembly,special purpose,e: SPE4A627U0078

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
15 EA
1 item
Last price paid
…
Contract maximum
$350,000
Guaranteed minimum 1
Who can bid
2 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
182
Delivery FOB
Origin
NAICS
334419

Purchase requests

1 purchase request for 1 item

NSNPurchase requestNomenclatureQtyUnitStd. priceLast priceEst. valueDeliveryControlled byFOB and quality
5995-01-476-73001000246649Line 0001Cable assembly,special purpose,e15EA$8,163.70 per EA……182 daysApproved source itemAMSC Q: Technical data still being soughtFOB Origin
  • DLA's lead time for 5995-01-476-7300: administrative 82 days, production 260 days (342 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 #
JOHNSON CONTROLS NAVY SYSTEMS, LLC669355995-01-476-7300031-01654-000
JOHNSON CONTROLS NAVY SYSTEMS, LLC669355995-01-476-7300031-01654B
JOHNSON CONTROLS LTD YORK NAVYU26925995-01-476-7300031-01654-000

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 SPE4A627U0078

ContractAwardeeContract valueObligatedNSNNomenclaturePurchase requestAward date
SPE4A627D60FEDELA TECHNOLOGY CORPORATION–Not in FPDS yet5995-01-476-7300Cable assembly,special purpose,e1000246649October 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
7
Contract maximum
$350,000
Orders a year (estimate)
1

Technical and quality requirements

  • RP001DLA packaging requirements for procurement
  • RQ017Physical identification/bare item marking
  • RA001This document incorporates technical and/or quality requirements
  • RQ011Removal of government identification from non-accepted supplies
  • RC001Documentation requirements for source approval request (SAR)

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

Other RFQs for these items

Newest first

SolicitationItemQtyReturn by
SPE4A627T2899Also a SAM.gov noticeCable assembly,special purpose,e5995-01-476-730011 EADeliver in 167 daysOctober 20, 2026Closed