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CABLE ASSEMBLY, POWER, ELECTRICAL, BRANCHE

Awarded
SPE4A6-26-T-30N3Federal

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This contract involves the procurement of a cable assembly, power, electrical, identified by NSN 6150011605268 and part number 43885 from SETRA SYSTEMS, INC., with a CAGE code of 04034. Four units are required to be delivered within 170 days under solicitation SPE4A6-26-T-30N3, with delivery terms FOB origin and inspection and acceptance occurring at the destination. The item is classified as a critical application item, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific packaging codes and unit container details. Bulk packaging and palletization must adhere to DLA’s RP001 procurement requirements. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, coordinated under DLAD Procurement Notes C19 and C20. The contract enforces strict compliance with technical and quality standards listed in the DLA Master List, including cybersecurity requirements under CMMC Level 2 self-assessment, and prohibits intentional addition of mercury or mercury-containing compounds to supplies, except in exempted applications such as functional batteries, fluorescent lamps, or specified instruments, which must include a second containment boundary per NAVSEA 5100-003D. Sampling and inspection protocols are governed by MIL-STD-1916 or comparable zero-based plans, with critical attributes requiring zero non-conformances. Government identification must be removed from non-accepted supplies, and all marking and documentation standards must be met. The item is subject to a zero percent quantity variance, with a unit price of $4.00 and a total contract value of $16.00. Technical data is not available from DLA, and unit of issue must align with ANSI X12 standards as referenced in official DLA documentation.

General Info

Four power cable assemblies delivered to New Cumberland, PA, at $4 each, must comply with MIL-STD and CMMC Level 2.

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)

SPE4A626PU537.pdf

PDF

SPE4A6-26-T-30N3.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 SPE4A626PU537 posted on DIBBS. Awardee: STANDARD CALIBRATIONS INC (CAGE 034H5) Total Contract Price: $14,648.00 Award Date: 06-11-2026 Solicitation: SPE4A6-26-T-30N3 Line items: - CABLE ASSEMBLY, POWER, ELECTRICAL, BRANCHE (NSN/Part 6150011605268, PR 7016438091)

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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 14 hours ago

DEADLINE

in 5 days
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