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CABLE ASSEMBLY, POWE

Awarded
SPE4A6-26-T-66K1Federal

Contract Overview

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The contract covers the procurement of 48 units of a power electrical cable assembly identified by NSN 5995-01-504-5622, with delivery required to Industries of the Blind Inc in Greensboro, NC, under FOB Origin terms. The delivery schedule mandates shipment by May 3, 2026, with a full delivery commitment by 115 days after order. Packaging must strictly follow MIL-STD-2073-1E with specific preservation, wrapping, and container codes, and all items must be marked per MIL-STD-129 with no special markings required. Palletization adheres to DLA Packaging Requirements for Procurement. The product is classified as a critical application item, and mercury or mercury-containing compounds are prohibited unless explicitly exempted for functional uses in batteries, instruments, or weapon systems, with strict containment requirements for portable fluorescent lamps and instruments as per NAVSEA 5100-003D. Sampling and quality assurance follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes default to major. Inspection and acceptance occur at destination under FAR 52.246-2. Additive manufacturing is strictly prohibited for this procurement. The contract includes numerous federally mandated clauses, all amended under Deviation 2026-00038, addressing system for award management maintenance, equal opportunity for workers with disabilities, combating trafficking, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguards, and changes under fixed price terms. Contractors must validate their SAM representations, including small business status and socioeconomic certifications, and comply with the Berry Amendment and Buy American Act. Payment processing is mandated through Wide Area WorkFlow, and all vendors must be registered in SAM and submit quotes exclusively through the DLA Internet Bid Board System. While not a small business set-aside, price evaluation preferences may apply to HUBZone, 8(a), service-disabled veteran-owned, economically disadvantaged women-owned, and women-owned small businesses.

General Info

Procurement of 48 power cable assemblies, delivery by June 7, 2026, strict military packaging and quality standards.

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)

SPE4A6-26-P-E472 Purchase Order Award

PDF13 pagesaward

Request for Quotations SPE4A6-26-T-66K1

PDF17 pagesrfq

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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 SPE4A626PE472 posted on DIBBS. Awardee: GENERAL DYNAMICS MISSION SYSTEMS, I (CAGE 1VPW8) Total Contract Price: $11,794.08 Award Date: 08-18-2026 Solicitation: SPE4A6-26-T-66K1 Line items: - CABLE ASSEMBLY, POWE (NSN/Part 5995015045622, PR 7014380975)

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Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
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