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CABLE SPEAKER

Awarded
SPE7M1-26-T-097TFederal

Contract Overview

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The Defense Logistics Agency awarded a fixed-price delivery order to ADIRONDACK ELECTRONICS INC (CAGE 1A737) for one unit of a CABLE SPEAKER with NSN 6145016738320, under solicitation SPE7M1-26-T-097T, with an award date of July 29, 2026. The total contract value is $1,335.99, though the unit price and extended price are not explicitly stated in the available documentation. Delivery is required to the USS CARL VINSON CVN 70 at FPO AP 96629, with FOB DESTINATION terms, meaning the contractor assumes all costs and risks until the item reaches the final destination. The delivery window is 20 days after the delivery order is issued, with a required delivery date of May 26, 2026. The contract falls under NAICS code 334310 and is classified as a federal acquisition. The contractor must comply with stringent packaging and marking standards including MIL-STD-129 for labeling and barcoding, MIL-STD-2073-1E for packaging methods, and DLA’s RP001 for palletization and preservation requirements. Hazardous materials, if any, must be properly identified, labeled per 29 CFR 1910.1200, with Safety Data Sheets submitted in advance and updated as needed. The contract mandates electronic invoicing via Wide Area WorkFlow (WAWF), with no alternative systems permitted unless otherwise specified. The inspection and acceptance point is at the destination, conducted by the government under FAR 52.246-2. The contractor is bound by multiple FAR and DFARS clauses covering cybersecurity (252.204-7012, 252.240-7997), labor protections (252.222-7006, 52.222-50, 52.222-54), environmental compliance (252.223-7006, 252.223-7008, HAZARD WARNING LABELS 252.223-7001), and representation requirements including small business status, UEI and CAGE code

General Info

Procure one cable speaker, NSN 6145-01-673-8320, delivery in 20 days, FPO 96629, DLA packaging, solicitations due July 28, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,335.99

NAICS

334310 - Audio and Video Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ADIRONDACK ELECTRONICS INCView Profile

Award Issued Date

Documents

(2)

SPE7M226P3511.pdf

PDF

RFQ SPE7M1-26-T-097T for DLA Maritime Supply Chain

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 SPE7M226P3511 posted on DIBBS. Awardee: ADIRONDACK ELECTRONICS INC (CAGE 1A737) Total Contract Price: $1,335.99 Award Date: 07-29-2026 Solicitation: SPE7M1-26-T-097T Line items: - CABLE SPEAKER (NSN/Part 6145016738320, PR 7016875611)

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New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 10 days
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