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CONTRACTOR FIRST ARTICLE TEST

Awarded
SPE4A625F284VFederal

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The contract award SPE4A625F284V, issued by the Defense Logistics Agency to GATE INDUSTRIES (CAGE 56Z87), is a delivery order under the indefinite-delivery contract SPE4A624D5491 with a total estimated value ranging from $16,430.22 to $250,000.00. It encompasses two line items: a one-time Contractor First Article Test (CLIN 0001, $2,738.37) and a quantity of Cable Assemblies, Special Purpose, Electrical (NSN 6150-01-564-6019), with a minimum of six and a maximum of twelve units per delivery order across a base year and a three-year option period. Pricing is set at $2,738.37 per unit in the base year and $2,875.28 in the second year, with no unit pricing provided for option years. The ordering period extends 730 days from award, and the total performance window begins with the First Article Test report submission and concludes 246 days later, with a delivery after request order timeframe of 186 days. FOB destination terms apply, placing all shipping risk and cost on the contractor until delivery to government-designated locations, which are not fixed and vary by delivery order. Compliance with stringent military and federal standards governs all aspects of performance. Packaging must adhere to MIL-STD-2073-1E, including specific codes for preservation methods, wrapping, cushioning, and unit containers, while also conforming to DWG 13018008 and SPI# AM13018008. Palletization follows DLA RP001. Marking and labeling must comply with MIL-STD-129, including permanent, legible exterior markings and Data Matrix barcodes per MIL-STD-130N for Item Unique Identification (IUID), with special labels required for First Article Exhibits and Product Verification Test Samples indicating they are not to be posted to stock. Inspection and acceptance occur at the contractor’s facility at 1507 Plaza Del Amo, Torrance, CA, under E06 source inspection protocols, with quality systems expected to meet ISO 9001:2015 and FAR clauses 5

General Info

GATE INDUSTRIES awarded contract for first article test and cable assembly under DoD procurement, award date July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE4A625F284V_P00001.pdf

PDF

SPE4A625F284V.pdf

PDF

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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 SPE4A625F284V posted on DIBBS. Awardee: GATE INDUSTRIES (CAGE 56Z87) Total Contract Price: See Award Doc Award Date: 07-21-2026 Delivery order under: SPE4A624D5491 Line items: - CONTRACTOR FIRST ARTICLE TEST (NSN/Part 0001S00000053) - CABLE ASSEMBLY, SPEC (NSN/Part 6150015646019)

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 14 hours ago

DEADLINE

in 5 days
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