Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

PRODUCTION LOT TESTING (CONTRACTOR)

Awarded
SPE4A7-26-R-X941Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Defense Logistics Agency awarded Contract SPE4A726D5699 to AIRBORNE INDUSTRIES INC. (CAGE 66860) on July 27, 2026, with a total contract value not to exceed $349,999.99 under the solicitation SPE4A7-26-R-X941. This is an Indefinite Delivery Contract structured as a Simplified Indefinite-Delivery Contract (SIDC) with no options, designed for the procurement of a cable (NSN 1560012347707) and contractor-conducted Production Lot Testing. The contract requires compliance with stringent Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including special provisions for Small Business Set-Aside under Deviation 2026-O038, Equal Opportunity for Veterans and Workers with Disabilities, Combating Trafficking in Persons, and Paid Sick Leave under Executive Order 13706. The contractor must adhere to DPAS-rated prioritization and comply with packaging and labeling standards, including MIL-STD-129 for barcoded labeling, FED-STD-313 for hazardous materials, and ASTM D3951 for non-hazardous materials, with palletization conforming to RP001. All deliveries are F.O.B. Destination, with inspection occurring at the origin and final acceptance at the destination, governed by FAR 52.246-2 and 52.246-11, with zero non-conformances required in sampled lots. First Article Testing must be completed within 242 calendar days, followed by a 228-day production and testing phase, and final delivery within 30 days after government evaluation of the Production Lot Test report, all within a 560-day performance window. The contractor must submit FAT reports in DI-NDTI-80809B format and Safety Data Sheets for any hazardous materials, and all invoicing must be processed electronically via Wide Area WorkFlow. The award follows a trade-off process where past performance — including SPRS assessments, historical quality, and delivery schedule compliance — is weighted equally with cost/price. Payment is via Electronic Funds Transfer, with accelerated payments mandated for small business subcontractors. All subcontracting activities must follow the clause for commercial products and services with deviation 2025-00003,

General Info

Single NSN 1560-01-234-7707 cable assembly, 560-day delivery, small business set-aside, ITAR/EAR controlled, DLA compliance required.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$349,999.99

NAICS

335929 - Other Communication and Energy Wire ManufacturingView NAICS

Place of Performance

VA

Set-Aside

NONE

Awardee

AIRBORNE INDUSTRIES INC.View Profile

Award Issued Date

Documents

(2)

SPE4A726D5699.pdf

PDF

Request for Quotations SPE4A7-26-R-X941 for Indefinite Delivery Contract

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
DLA award SPE4A726D5699 posted on DIBBS. Awardee: AIRBORNE INDUSTRIES INC. (CAGE 66860) Total Contract Price: $349,999.99 Award Date: 07-27-2026 Solicitation: SPE4A7-26-R-X941 Line items: - PRODUCTION LOT TESTING (CONTRACTOR) (NSN/Part 0001S00000062, PR 1000237429) - CABLE (NSN/Part 1560012347707, PR 1000237429)

Similar Contracts

Same NAICS industry code

NAICS: 335929
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-318Q
Solicitation SPE7M1-26-T-318Q is a request for quotations issued by DLA Land and Maritime for the procurement of 12,476 feet of electrical wire, specifically part number M27500-22RC1S09 under NSN 6145-01-090-5648. This is a critical application item that must comply with the Qualified Products List or Qualified Manufacturers List and meet the technical standards of TDP Rev A Gen 2 and NEMA WC 27500-2025. The requirement specifies a quantity variance of plus or minus 5 percent and mandates that the material be provided in continuous lengths based on the applicable advice code. Delivery is required by February 9, 2027, with a need ship date of February 2, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-DTL-12000 for preservation and packaging of cables and MIL-STD-129 for shipment marking. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions specified by NAVSEA. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS portal and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Payment processing is to be handled electronically through the Wide Area WorkFlow system.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 335929
DIBBS
CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA
Solicitation # SPE4A6-26-R-XD67
This contract, identified as SPE4A6-26-R-XD67, is a solicitation issued by the Department of Defense ASC Commodities Division for the procurement of 1,122 units of a special purpose electrical cable assembly, NSN 5995-01-671-5152, part number PFGC-007/P from Pro Flight Gear LLC. The procurement is structured as a firm fixed price agreement and is intended to result in a bilateral award or indefinite delivery purchase order for stock buys, featuring a five-year base period with an aggregate contract value up to 350,000 dollars. Delivery is required within 60 days after the order is placed, with both inspection and acceptance occurring at the destination and shipping terms set as FOB origin. The contract mandates strict adherence to various technical and quality requirements, including DLA packaging requirements under RP001 and marking standards per MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan for critical, major, and minor attributes. Additional compliance requirements include the removal of government identification from non-accepted supplies per RQ011, physical identification and bare item marking per RQ017, and the handling of covered defense information under RD003. The item is designated as a critical application item, and documentation for source approval requests must follow RC001 guidelines.
ASC COMMODITIES DIVISION

POSTED

7 days ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS