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CABLE ASSEMBLY-SWITCH, ELECTRICAL

Awarded
SPE4A6-25-T-09RQFederal

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The Defense Logistics Agency awarded a contract modification, SPE4A626PD057, to HYDRO-AIRE AEROSPACE CORP (CAGE 81982) on July 21, 2026, for the supply of a CABLE ASSEMBLY-SWITCH, ELECTRICAL (NSN 6150003525620) under solicitation SPE4A6-25-T-09RQ, with a total contract value of $772,548.00. The place of performance is the contractor’s facility at 3000 Winona Ave, Burbank, CA 91504-2540, and no options, indefinite-delivery provisions, or additional line items are included. The contract is administered by DCMA Southern California in Carson, CA, with the initiating office at DLA Aviation in Richmond, VA; the contracting officer is Dean Allen, reachable at CARL.ALLEN@DLA.MIL, while no contracting officer’s representative or technical representative is identified. The contract was awarded with no specified packaging, preservation, or marking requirements, and no MIL-STDs such as MIL-STD-129, MIL-STD-2073, or MIL-STD-130 are referenced. Inspection and acceptance responsibilities lie with the contractor, with no definitive location or technical standards outlined beyond regulatory compliance. Payment and invoicing methods are not specified, and no appropriation data (AAC, TAS, ACRN) is provided. The modification incorporates FAR 52.222-90, implementing DoD Class Deviation 2026-00040 and Executive Order 14398, which prohibits the contractor and all subcontractors from engaging in any diversity, equity, and inclusion programs that discriminate based on race, color, religion, sex, gender identity, sexual orientation, or national origin. This clause is material to payment under the False Claims Act and requires the contractor to report subcontractor noncompliance, flow down the clause to all applicable subcontracts, and provide records upon request. Noncompliance may lead to contract cancellation, termination, or debarment. The contractor must notify the contracting officer in writing if it disagrees with the modification or if a subcontractor challenges the clause. The contract type has not been explicitly defined, though the nature of the commercial item and fixed-value award

General Info

Hydro-Aire awarded $772,548 for cable assembly-switch NSN 6150003525620 under solicitation SPE4A6-25-T-09RQ effective July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$772,548

NAICS

335929 - Other Communication and Energy Wire ManufacturingView NAICS

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

HYDRO-AIRE AEROSPACE CORPView Profile

Award Issued Date

Documents

(1)

SPE4A626PD057_P00001.pdf

PDF

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PhaseAwarded
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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 SPE4A626PD057 posted on DIBBS. Awardee: HYDRO-AIRE AEROSPACE CORP (CAGE 81982) Total Contract Price: $772,548.00 Award Date: 07-21-2026 Solicitation: SPE4A6-25-T-09RQ Line items: - CABLE ASSEMBLY-SWITCH, ELECTRICAL (NSN/Part 6150003525620, PR 7012430910)

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