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CABLE ASSEMBLY, SPEC

Awarded
SPE4A6-26-T-58V3Federal

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The Defense Logistics Agency awarded a contract to GEODESICX, INC. under solicitation SPE4A6-26-T-58V3 for the procurement of a single line item: a CABLE ASSEMBLY, SPEC, with NSN/Part 5995017253571. The total contract value is $356.68, with four units delivered at $89.35 each. The award was issued on July 8, 2026, with a required delivery date of May 11, 2026, and a 20-day delivery timeline after order issuance. The place of delivery is FOB DESTINATION at NOLF IB BLDG 184 SUPPLY OFFICER, IMPERIAL BEACH, CA 91932-5000, with acceptance performed by the Government at the destination. Packaging and marking must fully comply with RP001: DLA Packaging Requirements for Procurement, MIL-STD-2073-1E, and MIL-STD-129, employing preservation method code 10 (CLNG/DRY:1) with no preservation material and no special marking codes. Hazardous material handling adheres to 29 CFR 1910.1200 and applicable federal regulations, with Safety Data Sheets required. The contract incorporates multiple FAR and DFARS clauses governing compliance in cybersecurity, employment, trafficking, procurement integrity, and information safeguarding. Key contractual requirements include adherence to NIST SP 800-171 through DFARS 252.240-7997 and 252.204-7012 for safeguarding covered defense information, prohibition of covered defense telecommunications equipment per 252.204-7018, and restrictions on hexavalent chromium and toxic materials under 252.223-7008 and 252.223-7006. Payment processing is mandated through Wide Area WorkFlow (WAWF), with submission of invoices and receiving reports via Invoice 2in1 for the fixed-price item. The contractor must affirm its small business status via FAR 52.219-28 Alternate I, maintain employment eligibility verification per 52.222-54, and comply with reporting obligations

General Info

Procurement of four COTS cable assemblies, critical application, 20-day delivery, FOB origin, San Diego.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$356.68

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

GEODESICX, INC.View Profile

Award Issued Date

Documents

(2)

RFQ SPE4A6-26-T-58V3 DLA Aviation May 18 2026

PDFrfq

SPE4A126V1155.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 SPE4A126V1155 posted on DIBBS. Awardee: GEODESICX, INC. (CAGE 3VYF2) Total Contract Price: $356.68 Award Date: 07-08-2026 Solicitation: SPE4A6-26-T-58V3 Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 5995017253571, PR 7016755353)

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The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 10 days
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