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CABLE ASSEMBLY, SPEC

Awarded
SPE4A5-26-T-1853Federal

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The Defense Logistics Agency awarded THE BOEING COMPANY a firm-fixed-price contract under solicitation SPE4A5-26-T-1853 for the delivery of 15 units of a cable assembly, NSN 6150016191560, at a total price of $15,412.44, with the award issued on July 21, 2026, under delivery order SPE4A125G0009. The contract is administered through DCMA Fixed Wing St. Louis in Hazelwood, Missouri, with the contracting officer, Dean Allen, reachable via CARL.ALLEN@DLA.MIL, though no Contracting Officer’s Representative or Procuring Contracting Officer is separately identified. Performance is to occur at The Boeing Company’s facility in Hazelwood, Missouri, with no FOB terms or delivery schedule specified, and inspection and acceptance responsibilities lie with the government, though no explicit technical quality standards or inspection criteria are detailed. The only clause explicitly incorporated is FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, implemented via DoD Class Deviation 2026-00040, Revision 1, which prohibits racially discriminatory DEI programs, mandates flow-down to all subcontracts, requires contractors to report subcontractor noncompliance, and deems compliance material to payment under the False Claims Act. No packaging, preservation, or marking requirements are specified beyond the inclusion of contract number, NSN, and CAGE code, and no MIL-STDs or labeling standards are referenced. The contract contains no listed attachments, no evaluation factors, no socioeconomic certifications, no option quantities, no security clearance requirements, and no key personnel specifications, suggesting a low-value, straightforward procurement of a commercial item with administrative and compliance requirements centered on DEI policy adherence. The contractor’s CAGE code is 0PXV4, and the NAICS code is 335931, indicating classification under Other Electronic Instrument and Appliance Manufacturing. No invoicing method, accounting codes, or appropriation data are provided, and while electronic submissions were permitted during solicitation, no specific file formats or submission portals are identified in the available documentation.

General Info

Boeing awarded $15,412.44 for cable assembly NSN 6150016191560 under DLA delivery order SPE4A526F3885.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A526F3885_P00001.pdf

PDF

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Timeline

PhaseAwarded
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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 SPE4A526F3885 posted on DIBBS. Awardee: THE BOEING COMPANY (CAGE 0PXV4) Total Contract Price: $15,412.44 Award Date: 07-21-2026 Delivery order under: SPE4A125G0009 Solicitation: SPE4A5-26-T-1853 Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 6150016191560, PR 7014175668)

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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 13 hours ago

DEADLINE

in 5 days
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