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CABLE ASSEMBLY, SPEC

Awarded
SPE4A6-26-T-061VFederal

Contract Overview

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The Defense Logistics Agency awarded a firm-fixed-price contract to L3HARRIS MARITIME SERVICES INC (CAGE 34246) for a single line item: CABLE ASSEMBLY, SPEC (NSN 5995017282093), with a total contract value of $16,165.89, awarded on July 14, 2026 under solicitation SPE4A6-26-T-061V. Delivery is required by December 30, 2026, with the destination being the DLA Distribution facility in New Cumberland, Pennsylvania, under FOB Destination terms, meaning risk and responsibility transfer upon arrival. The procurement follows the Uniform Contract Format and is governed by a broad set of Federal Acquisition Regulation clauses, including those related to cybersecurity, supply chain security, small business utilization, and labor compliance. Key requirements include adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and barcoding, with prohibition of mercury in packaging except for specified functional uses. Invoicing must occur via the Wide Area WorkFlow system, and acceptance is conducted by the Government at the destination point using inspection standards based on MIL-STD-1916 and MIL-STD-105 with stringent AQLs for critical and major attributes. The contract incorporates clauses requiring compliance with the Buy American Act, foreign ownership restrictions, prohibition of products from covered entities like Kaspersky and ByteDance, and mandates for antiterrorism training and whistleblower protections. The awardee is identified as a women-owned small business, triggering obligations under clauses promoting small business growth and veteran employment reporting. The contract includes DPAS priority rating authority, affirming its importance to national defense logistics, and requires flow-down of certain clauses to subcontractors. No options or modification provisions are present, and the value is fixed with no variance allowance.

General Info

L3HARRIS MARITIME SERVICES INC to supply cable assembly for $16,165.89 under DOD contract dated July 14, 2026.

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

(1)

SPE4A6-26-P-X676 - Order for Supplies or Services

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626PX676 posted on DIBBS. Awardee: L3HARRIS MARITIME SERVICES INC (CAGE 34246) Total Contract Price: $16,165.89 Award Date: 07-14-2026 Solicitation: SPE4A6-26-T-061V Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 5995017282093, PR 7014525205)

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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

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in 5 days
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