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CABLE ASSEMBLY, SPEC

Awarded
SPE4A6-25-T-39BCFederal

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The U.S. Department of Defense, through the Defense Logistics Agency, awarded a firm-fixed-price contract valued at $30,000 to Maney Aircraft, Inc. (CAGE 10000) for the supply of a cable assembly identified by NSN 6150011675655. The award, issued under solicitation SPE4A6-25-T-39BC and contract number SPE4A626PF194, was officially dated July 21, 2026, with performance taking place at the contractor’s facility in Ontario, California. While the contract specifies only one line item with no detailed quantity or unit pricing, the total obligation is fixed at $30,000. The contracting office is located in Richmond, Virginia, with Dean Allen serving as the Contracting Officer; no Contracting Officer’s Representative or technical point of contact is identified. The contract includes a modified clause, FAR 52.222-90, implemented via DoD Class Deviation 2026-00040, Revision 1, which mandates compliance with federal directives prohibiting racially discriminatory diversity, equity, and inclusion practices. The contractor must flow this requirement down to all subcontracts over $10,000, report any subcontractor noncompliance within ten business days, and immediately notify the Contracting Officer if legal action is taken challenging the clause’s application. No technical specifications, inspection criteria, quality standards, or packaging and marking requirements are detailed in the available documentation, and there are no stated delivery schedules, FOB terms, or payment instructions. The awardee has not provided representations regarding small business status or other socioeconomic certifications, and no unique entity identifier is listed. No evaluation factors, accounting data, invoicing procedures, or place of inspection and acceptance are explicitly defined. The contract modification was processed using SF-30, referencing FAR 43.103(b) and 43.203(b), and compliance with Executive Orders 14275, 14265, and 14398, as well as OMB M-25-26, is required. All other sections of the contract, including packaging, inspection, and administration requirements, are either incomplete or not provided in the available materials.

General Info

U.S. DoD awarded $30,000 firm-fixed-price contract to Maney Aircraft for cable assembly, with DEI compliance mandate.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$30,000

NAICS

N/A

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

MANEY AIRCRAFT, INC.View Profile

Award Issued Date

Documents

(1)

SPE4A626PF194_P00001.pdf

PDF

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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
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts
Debre BurksDSN

Full Description

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DLA award SPE4A626PF194 posted on DIBBS. Awardee: MANEY AIRCRAFT, INC. (CAGE 10000) Total Contract Price: $30,000.00 Award Date: 07-21-2026 Solicitation: SPE4A6-25-T-39BC Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 6150011675655, PR 7013721214)

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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

DEADLINE

in 5 days
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