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CABLE ASSEMBLY, SPEC

Awarded
SPE4A6-26-Q-0463Federal

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The Defense Logistics Agency awarded Contract SPE4A626PE854 to TTI INC. (CAGE 8N187) on July 21, 2026, for a total value of $583,928.00 pursuant to Solicitation SPE4A6-26-Q-0463. The contract covers the procurement of a single line item: Cable Assembly, Spec, identified by NSN 6150016578295, with no further breakdown of quantities, unit prices, or option periods provided. Performance is expected at the contractor’s location in Fort Worth, TX, and the contract is structured as a firm fixed price, though the type is not explicitly stated. The award was administered by DLA Aviation in Richmond, VA, with contract oversight handled by DCMA SOUTH in Madison, AL. The contracting officer is Dean Allen, reachable via email at CARL.ALLEN@DLA.MIL, and while a contracting officer’s representative is not named, the administering office assumes administrative responsibilities. No payment office, invoicing method, or accounting appropriation data are specified, and delivery terms such as FOB or shipping instructions are omitted. The contract includes a single unique clause, FAR 52.222-90, addressing DEI discrimination by federal contractors, implemented through DoD Class Deviation 2026-00040 and linked to Executive Orders 14275, 14265, and 14398. This clause prohibits race-based DEI practices in employment and subcontracting, mandates flow-down to all applicable subcontracts, and requires the contractor to report noncompliance and certify that compliance is material to payment. No technical specifications, quality standards, inspection criteria, or packaging requirements for the cable assembly are detailed in the available documentation. There are no listed attachments, evaluation factors, socioeconomic certifications, or security clearance obligations. The solicitation allowed electronic submissions via DIBBS, with acknowledgment of amendments required through email or formal communication, but no proposal format, page limits, or submission deadlines beyond the award date are provided. The contract modification P00001, signed on the same date as the award, serves as the sole mechanism for incorporating the DEI compliance clause, with no other modifications or supplemental data available.

General Info

TTI INC. awarded $583,928 firm fixed price for cable assembly NSN 6150016578295 with DEI compliance clause.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$583,928

NAICS

N/A

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

TTI INC.View Profile

Award Issued Date

Documents

(1)

SPE4A626PE854_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 SPE4A626PE854 posted on DIBBS. Awardee: TTI INC. (CAGE 8N187) Total Contract Price: $583,928.00 Award Date: 07-21-2026 Solicitation: SPE4A6-26-Q-0463 Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 6150016578295, PR 7014629153)

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New
DIBBS
61--BATTERY,STORAGE
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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 6 days
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