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CABLE ASSEMBLY, SPEC

Awarded
SPE4A6-26-T-07ZJFederal

Contract Overview

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This contract is for the procurement of 28 units of a Commercial Off the Shelf (COTS) cable assembly, identified by NSN 6150998439351 and part number 42-3246 from CANFORD AUDIO PLC, under solicitation SPE4A6-26-T-07ZJ. The total contracted value is $784.00 at a unit price of $28.00, with a firm fixed-price structure and no allowable variance in quantity—plus or minus zero percent. Delivery is required 153 days after the Actual Delivery Order (ADO), with the original target delivery date set for May 12, 2026, and a need ship date of March 8, 2026. FOB terms are at origin, and all goods must be delivered to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. Inspection and acceptance occur at the destination, governed by MIL-STD-1916 or a comparable zero-based sampling plan, with critical, major, and minor attributes assigned verification levels of VII, IV, and II respectively or AQLs of 0.1, 1.0, and 4.0; unspecified attributes are treated as major, and acceptable quality requires zero non-conformances in the sample lot. Packaging must adhere to MIL-STD-2073-1E, with preservation method 10 (cleaning and drying), no preservation or wrap materials specified, and E5 unit and intermediate containers used under pack code U. Marking must follow MIL-STD-129 with no special marking required, and palletization must conform to DLA’s RP001 packaging standards. Hazardous materials are subject to 29 CFR 1910.1200 compliance, with Safety Data Sheets mandatory prior to award and prohibitions against hexavalent chromium and unauthorized storage or disposal of toxic substances. Radioactive materials require advance notification if exceeding specified thresholds. The contract includes applicable FAR and DFARS clauses covering employment eligibility, combating human trafficking, sustainable products, cybersecurity safeguarding, electronic invoicing via WAWF, and limitations on telecommunications equipment from restricted entities. Small business representation and socioeconomic certifications are required but not completed in the solicitation, and all proposals must be submitted electronically through DIBBS by the July 28, 2026 deadline, with no paper submissions accepted.

General Info

28 cable assemblies, part 42-3246, $784 total, delivery by May 12, 2026, to New Cumberland, PA, DLA standards apply.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$407.4

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLCView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A6-26-T-07ZJ DLA Aviation Jul 21 2026

PDFrfq

SPE4A626PAK88.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
Contacts

Full Description

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DLA award SPE4A626PAK88 posted on DIBBS. Awardee: SZY HOLDINGS, LLC (CAGE 0AG09) Total Contract Price: $407.40 Award Date: 08-03-2026 Solicitation: SPE4A6-26-T-07ZJ Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 6150998439351, PR 7013721631)

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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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