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CABLE ASSEMBLY, RADI

Awarded
SPE4A5-26-T-9386Federal

Contract Overview

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This contract involves the procurement of 10 units of a cable assembly, specifically part number 5995-01-512-1016, with a delivery requirement of 20 days to the destination at Fort Irwin, California. The contract, issued by the Department of Defense's ASC Supplier OEM Division under solicitation number SPE4A5-26-T-9386, incorporates strict technical and quality requirements as per the DLA Master List and adheres to standards including MIL-STD-1916 for sampling and MIL-STD-129 for marking. Packaging and preservation must comply with DLA packaging regulations and MIL-STD-2073-1E, and the inspection and acceptance points are designated at the destination. Quality assurance conditions include compliance with both tailored and non-tailored higher-level contract quality requirements, such as ISO 9001:2015, and specific handling of government identification on non-accepted supplies. Item Unique Identification requirements are waived by the service customer. Shipping instructions emphasize traceable freight, explicitly prohibiting the use of parcel post, with all shipments marked and palletized according to contractual and military standards. The contract’s point of contact is Jamie Bonda, who can be reached for further inquiries.

General Info

Procurement of 10 cable assemblies with 20-day delivery, adhering to strict military quality and packaging 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)

SPE4A5-26-T-9386.pdf

PDF

SPE4A526F8902.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 SPE4A526F8902 posted on DIBBS. Awardee: THE BOEING COMPANY (CAGE 0PXV4) Total Contract Price: $166,753.40 Award Date: 08-25-2026 Delivery order under: SPE4A125G0009 Solicitation: SPE4A5-26-T-9386 Line items: - CABLE ASSEMBLY, RADI (NSN/Part 5995015121016, PR 7015661045)

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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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Keith Deutsch
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