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BASE ASSEMBLY, RESISTOR

Awarded
SPE4A5-26-T-195NFederal

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The Defense Logistics Agency awarded CARP INDUSTRIES CORP, with CAGE code 0D9X5, a contract totaling $29,722.80 for the procurement of 12 units of a BASE ASSEMBLY, RESISTOR identified by NSN 6610011843014 and purchase request number 7016752349. The award, issued under solicitation SPE4A5-26-T-195N, was posted on July 28, 2026, and is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. This is a fixed-price, non-commercial simplified acquisition not set aside for small businesses, with delivery required 152 days after the date of order at FOB Destination, to a consignee specified in the schedule, although the place of performance is listed as New Cumberland, PA. The item is classified as a Commercial Off The Shelf (COTS) product and a Critical Application Item, subject to origin inspection and acceptance in accordance with FAR 52.246-2, with quality assurance requirements mandating manufacturer compliance with SAE AS9003 or ISO 9001 tailored to AS9003 standards. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a zero-based plan, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively, and zero non-conformances required for acceptance. Packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129, with specific packaging codes including QUP 001, preservation method 10, wrap material CA, and unit container D3; special marking code 01-01 for fragile items applies, and hazardous materials must be labeled per 29 CFR 1910.1200 and MIL-STD-129, with additional compliance required for items with radioactive activity exceeding specified thresholds. All contracts incorporate clauses addressing whistleblower protections, disclosure of information, control of government work products, cyber incident data limitations, safety issue reporting, and sea transportation rules, with deviations under 2026-00038 applied to key clauses such as System for

General Info

Procurement of 12 resistors, delivered in 152 days, meeting strict packaging, inspection, and compliance standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$29,722.8

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor ManufacturingView NAICS

Place of Performance

VA

Set-Aside

NONE

Awardee

CARP INDUSTRIES CORPView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A5-26-T-195N DLA Aviation June 2026

PDFrfq

SPE4A126P1250.pdf

PDF

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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

Full Description

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DLA award SPE4A126P1250 posted on DIBBS. Awardee: CARP INDUSTRIES CORP (CAGE 0D9X5) Total Contract Price: $29,722.80 Award Date: 07-28-2026 Solicitation: SPE4A5-26-T-195N Line items: - BASE ASSEMBLY, RESISTOR (NSN/Part 6610011843014, PR 7016752349)

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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 13 hours ago

DEADLINE

in 5 days
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