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CABLE ASSEMBLY, SPECIAL PURPOSE, E

Awarded
SPE4A6-26-T-53P3Federal

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The Defense Logistics Agency awarded Contract SPEA4A126V1062 to American Devices, Inc. (CAGE 3T8J4) on July 22, 2026, under Solicitation SPE4A6-26-T-53P3, for one line item: CABLE ASSEMBLY, SPECIAL PURPOSE, E (NSN 6150-01-622-0711), with an initial quantity of 19 units at a unit price of $5,499.80, totaling $9,496.20. However, the contract was fully canceled via Modification P00001 on July 27, 2026, due to the contractor’s inability to source materials from an approved supplier, resulting in a no-cost settlement with mutual release of all obligations, rendering the effective contract value zero. The award was issued by DLA Aviation in Richmond, Virginia, with Ashley Nicholas serving as the Contracting Officer and Tabitha Hawkins listed as the point of contact. The contractor’s location is Ivyland, Pennsylvania, though the place of performance and FOB terms were not specified. No technical specifications, quality standards, packaging requirements, inspection criteria, or military standards were provided in the documentation. The NAICS code assigned is 335991, but no socioeconomic certifications, size status representations, or UEI were included in the records. No COR, COTR, or PCO was identified, and no invoicing method, accounting codes, or appropriation data were furnished beyond the line item amount. The modification was processed under FAR 43.103(b), 43.203(b), and 13.302-4(b) using Standard Form 30, with no additional clauses, attachments, or special requirements documented. The contract was administered through administrative channels without the inclusion of technical, financing, or performance details typically found in full procurement files.

General Info

American Devices, Inc. awarded $9,496.20 for NSN 6150016220711 cable assembly under DOD contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$9,496.2

NAICS

335991 - Carbon and Graphite Product ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AMERICAN DEVICES, INC.View Profile

Award Issued Date

Documents

(2)

SPE4A126V1062 P00001 - Modification

PDF2 pagesmodification

SPE4A1-26-V-1062 - Order for Supplies or Services

PDF14 pagesaward

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A126V1062 posted on DIBBS. Awardee: AMERICAN DEVICES, INC. (CAGE 3T8J4) Total Contract Price: See Award Doc Award Date: 07-22-2026 Solicitation: SPE4A6-26-T-53P3 Line items: - CABLE ASSEMBLY, SPECIAL PURPOSE, E (NSN/Part 6150016220711)

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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 14 hours ago

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in 5 days
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