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This Award Notice opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CABLE ASSEMBLY, SPEC

Awarded
SPE4A6-26-T-69Q9Federal

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NAICS: 335991
New
DIBBS
BRUSH, ELECTRICAL CONTA
Solicitation # SPE4A0-27-T-0470
Solicitation SPE4A0-27-T-0470 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of two electrical contact brushes, identified by NSN 5977-01-560-9133. The requirement is for a quantity of 2 EA with a delivery timeframe of 5 days after receipt of order. Delivery is specified as FOB Origin, with the final destination located at Fort Sill, Oklahoma. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Technical and quality requirements are further governed by the DLA Master List, specifically referencing RA001, RQ017 for bare item marking, and RQ011 for the removal of government identification from non-accepted supplies. Sampling plans shall follow MIL-STD-1916 or ASQ H1331, with a general requirement for zero non-conformances in sample lots. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including those related to the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Offerors under NAICS code 335991 must provide necessary representations and certifications, including those regarding small business status and domestic origin of supplies.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

3 days ago

DEADLINE

in 6 days

AI Contract Overview

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The contract awarded to American Devices, Inc. (CAGE 3T8J4) by the Defense Logistics Agency under solicitation SPE4A6-26-T-69Q9 is a firm fixed price award for two units of a special purpose electrical cable assembly, with a total contract value of $452.00. The delivery is due by November 12, 2026, with FOB origin terms, meaning title and risk transfer to the government upon shipment from the contractor’s location, and the government assumes all transportation costs. The delivery destination is the Naval Sea Logistics Center at 610 Dowell Street, Building 893, Keyport, WA 98345-7610, where government personnel will conduct inspection and acceptance. The item is identified by NSN 6150013642884 and classified under NAICS code 335991. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including unit packaging code U, preservation method 10 (clean/dry), and proper labeling for hazardous materials in accordance with 29 CFR 1910.1200. Hazard warning labels must be submitted prior to award, and radioactive or exempted materials are subject to specific labeling standards. Invoicing is exclusively through the Wide Area WorkFlow system, as mandated by DFARS clauses, with no alternative payment methods permitted. The contract incorporates numerous FAR and DFARS clauses governing employment practices, cybersecurity, supply chain risk, export controls, trafficking in persons, and electronic submission requirements, including safeguarding covered defense information and NIST SP 800-171 compliance. The contractor must also comply with requirements concerning employment eligibility verification, sustainable products, hazardous material safety data sheets, and restrictions on the use of forced labor or controlled equipment. While no formal evaluation factors or contract administration contacts are detailed, payment processing will be routed through the designated DoDAAC, and all submissions must align with DLA’s electronic procurement standards. The contractor is required to provide Unique Entity Identifiers for any joint venture participants, and socioeconomic certifications must be accurate and current in SAM.gov to ensure eligibility. No options or quantity variances are allowed, making this a single, fixed-delivery contract with zero flexibility in scope or quantity.

General Info

DOD awarded AMERICAN DEVICES, INC. $452 for cable assembly NSN 6150013642884 on July 14, 2026.

Contract Value

$452

NAICS

335991 - Carbon and Graphite Product Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

1
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
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A126V1255 posted on DIBBS. Awardee: AMERICAN DEVICES, INC. (CAGE 3T8J4) Total Contract Price: $452.00 Award Date: 07-14-2026 Solicitation: SPE4A6-26-T-69Q9 Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 6150013642884, PR 7016789805)

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