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CABLE ASSEMBLY, SPEC

Awarded
SPE4A5-25-T-724BFederal

Contract Overview

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The contract SPE4A526F2758, awarded to General Electric Company with CAGE code 07482, is a delivery order under the master contract SPE4A122G0010 for a single line item: a cable assembly identified by NSN 6150015453028, priced at $32,477.12. The award was issued on July 21, 2026, following solicitation SPE4A5-25-T-724B, with the primary place of performance located at General Electric’s facility in Cincinnati, Ohio, and secondary involvement from DCMA in Lynn, Massachusetts. The contract’s central focus is compliance with FAR 52.222-90, “Addressing DEI Discrimination by Federal Contractors,” implemented through Department of Defense Class Deviation 2026-00040, Revision 1, which prohibits racially discriminatory practices in employment, subcontracting, and program administration. The contractor is obligated to flow down these non-discrimination provisions to all first-tier subcontractors and to report any violations or legal challenges affecting compliance. No technical specifications, inspection criteria, packaging requirements, or performance metrics beyond this federal compliance mandate were provided in the available documentation. The Government’s Contracting Officer, Dean Allen, based at DLA Aviation in Richmond, Virginia, holds oversight responsibility, though no Contracting Officer’s Technical Representative is designated. Payment administration is handled by DLA Aviation, with Carl Allen as the primary point of contact, but details regarding invoicing methods, accounting codes, or payment terms remain unspecified. The contract lacks traditional elements such as CLIN structure, FOB terms, delivery schedules, or evaluation factors, indicating a highly streamlined procurement driven primarily by regulatory compliance rather than complex technical deliverables. While the Unique Entity ID and CAGE code are confirmed, no representations regarding small business status, socioeconomic certifications, or additional FAR clauses are present, and no attachments or modifications beyond the DEI clause are described.

General Info

GE awarded $32,477.12 for cable assembly; must comply with DEI anti-discrimination requirements.

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)

SPE4A526F2758_P00001.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

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 SPE4A526F2758 posted on DIBBS. Awardee: GENERAL ELECTRIC COMPANY (CAGE 07482) Total Contract Price: $32,477.12 Award Date: 07-21-2026 Delivery order under: SPE4A122G0010 Solicitation: SPE4A5-25-T-724B Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 6150015453028, PR 7012686216)

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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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