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ADAPTER, ELECTRICAL

Awarded
SPE4A7-26-T-576EFederal

Contract Overview

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The contract is for the procurement of 15 electrical adapters under NSN 5975-01-584-5371, issued through a simplified acquisition by the Defense Logistics Agency (DLA) under solicitation SPE4A7-26-T-576E. The item must be delivered FOB destination to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with a delivery timeline of 162 days after award, targeting a need-ship date of January 3, 2027. All supplies must comply with strict technical and quality standards mandated by the DLA Master List of Technical and Quality Requirements, which override commercial packaging standards like ASTM D3951. Packaging must meet RP001 DLA Packaging Requirements for Procurement with palletization in accordance with specified guidelines, and all items must be labeled and marked per MIL-STD-129. If hazardous per FED-STD-313, packaging must follow TQ requirement IP025; non-hazardous items may use commercial packaging but still must adhere to DLA precedence. Inspection and acceptance occur at destination with zero non-conformances required, using MIL-STD-1916 or ASQ H1331 Table 1 sampling, and any specified critical, major, or minor attributes must meet verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Delivery quantity is fixed at exactly 15 units with no variance permitted. The contract mandates electronic invoicing through Wide Area WorkFlow (WAWF) and compliance with federal regulations including employment verification, combating human trafficking, sustainable product use, and hazardous material identification. The contractor must also validate its Unique Entity ID and CAGE code, and provide representations regarding small business status if applicable. The solicitation requires electronic submission through DIBBS by the deadline of July 29, 2026, with award anticipated to follow, and the contract includes numerous FAR and DFARS clauses covering equal opportunity, labor standards, cybersecurity, subcontracting, transportation, and payment, all subject to Deviation 2026-00038 and other referenced authorities.

General Info

Procure 15 electrical adapters, delivery by January 3, 2027, FOB origin, DLA standards, zero tolerance, $225 total.

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)

RFQ SPE4A7-26-T-576E Request for Quotations DLA Aviation

PDFrfq

SPE4A726PF825.pdf

PDF

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Timeline

PhaseAwarded
Posted

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

Full Description

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DLA award SPE4A726PF825 posted on DIBBS. Awardee: TIDEWATER MARINE ELECTRIC LLC (CAGE 1VQZ6) Total Contract Price: $14,160.00 Award Date: 09-08-2026 Solicitation: SPE4A7-26-T-576E Line items: - ADAPTER, ELECTRICAL (NSN/Part 5975015845371, PR 7017408364)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
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