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CABLE ASSEMBLY, SPEC

Awarded
SPE4A6-26-T-54M3Federal

Contract Overview

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This is a commercial off-the-shelf electrical cable assembly solicitation issued by the Department of Defense’s ASC Commodities Division under solicitation number SPE4A6-26-T-54M3, with a posted date of May 13, 2026, and a response deadline of May 21, 2026. The item, identified by NSN 6150017246798 and part number 700-08788 from Superior Diesel Inc., requires the delivery of 15 units, each to be shipped FOB origin, with inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania. Delivery must be completed within 287 days after order placement, with a required delivery date of March 5, 2027, and no tolerance for quantity variance. Packaging must fully comply with MIL-STD-2073-1E, including dry preservation method 41 and no preservation materials, with marking adhering strictly to MIL-STD-129 and no special marking required. The contract mandates adherence to all DLA packaging and quality standards referenced in the DLA Master List of Technical and Quality Requirements, including requirements for removal of government identification from non-accepted supplies and documentation for source approval requests. The solicitation is governed under simplified acquisition procedures and includes numerous FAR and DFARS clauses related to cybersecurity safeguards, hazardous materials disclosure, employment verification, sustainable products, supplier performance, and information safeguarding, with specific attention to NIST SP 800-171 compliance for defense information protection. Payment must be submitted exclusively through Wide Area WorkFlow, and the contractor must maintain current SAM.gov registration with valid UEI and CAGE codes. All proposals must be submitted electronically via DIBBS, and the award basis is not explicitly stated but is likely based on price and compliance with technical and quality requirements. No option quantities, pricing, or modification details are included, and the contract applies to a single delivered item without further expansion or continuation.

General Info

Procurement of 15 COTS electrical cable assemblies, delivered by March 5, 2027, with strict packaging standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,962.75

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MELTON SALES & SERVICEView Profile

Award Issued Date

Documents

(2)

SPE4A626V174G.pdf

PDF

RFQ SPE4A6-26-T-54M3 DLA Aviation May 14 2026

PDFrfq

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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 SPE4A626V174G posted on DIBBS. Awardee: MELTON SALES & SERVICE (CAGE 4X8W5) Total Contract Price: $1,962.75 Award Date: 06-02-2026 Solicitation: SPE4A6-26-T-54M3 Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 6150017246798, PR 7016286286)

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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
View Details

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