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CABLE ASSEMBLY, POWE

Awarded
SPE4A6-26-U-2577Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract involves the procurement of 12 units of a cable assembly identified by NSN 6150-01-616-4841, with a delivery timeline of 113 days after the order date. It incorporates specific technical and quality requirements as outlined in the Defense Logistics Agency's (DLA) Master List of Technical and Quality Requirements, with applicable standards governing packaging, quality conformance inspection, measuring and test equipment, and removal of government identification from non-accepted supplies. The contract explicitly prohibits the intentional addition or direct contact of mercury or mercury-containing compounds with furnished hardware or supplies, except for specified exceptions like mercury used in batteries or certain instruments. Further, the contract stipulates strict export control measures on the technical data associated with the cable assembly, governed by ITAR and EAR regulations. Distribution of this export-controlled technical data is limited to DLA contractors who have met certification and training requirements, ensuring compliance with Department of State and Department of Commerce authorizations. Sampling and inspection methods must comply with military standards such as MIL-STD-1916 or ASQ guidelines, with specified acceptance quality levels for critical, major, and minor attributes. Certificates of conformance are authorized unless otherwise restricted by quality assurance instructions, and the material has no shelf life requirements. The solicitation was issued by the ASC Commodities Division under the Department of Defense and includes contact information for the primary point of contact.

General Info

Procurement of 12 cable assemblies with strict quality, export controls, and no mercury allowed.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$350,000

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

VA

Set-Aside

NONE

Awardee

WIRING THE WORLD CORP.View Profile

Award Issued Date

Documents

(2)

SPE4A6-26-U-2577.pdf

PDF

Delivery Order SPEA46-26-D-61NG for Wiring The World Corp

PDFdelivery-order-award

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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
Contacts
Heather Spadaro

Full Description

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DLA award SPE4A626D61NG posted on DIBBS. Awardee: WIRING THE WORLD CORP. (CAGE 9NTF1) Total Contract Price: $350,000.00 Award Date: 06-25-2026 Solicitation: SPE4A6-26-U-2577 Line items: - CABLE ASSEMBLY, POWE (NSN/Part 6150016164841, PR 1000229480)

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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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