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ELECTRICAL COMPONEN

Awarded
SPE4A5-26-T-194WFederal

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The contract solicitation SPE4A5-26-T-194W seeks the procurement of 10 electrical components identified by NSN 6110-00-789-5594 under a simplified acquisition process with a NAICS code of 334519. The delivery is required within 145 days ADO to the DLA Distribution DDSP New Cumberland Facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002, with FOB Destination terms and a need ship date of November 1, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and must be sourced from the official DLA website. The product requires strict packaging and handling standards per MIL-STD-129 for marking, MIL-PRF-81705 for electrostatic discharge and electromagnetic interference protection, and compliance with Hazard Communication Standard labeling for any hazardous materials. Origin inspection is mandatory, with sampling conducted using MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based sampling plan, and critical, major, and minor attributes must meet AQL levels of 0.1, 1.0, and 4.0 respectively. The manufacturer’s inspection system must meet ISO 9001:2015 or an equivalent standard, and safety data sheets compliant with 29 CFR 1910.1200(g) must be submitted prior to award. The contract incorporates numerous DFARS and FAR clauses addressing cybersecurity, including NIST SP 800-171 DoD assessment requirements and safeguarding covered defense information, along with obligations related to whistleblower rights, prohibition of mandatory arbitration, hazardous material handling, transportation by sea, and supplier performance risk reporting. The Berry Amendment and Buy American Act apply, requiring domestic source compliance. Offerors must maintain current representations in SAM, comply with subcontracting flow-down requirements for commercial items, and use WAWF for invoicing and receiving reports. The solicitation is open to all qualified respondents with no set-aside designation, though HUBZone price evaluation preferences may apply. The response deadline is June 8, 2026, and the point of contact is Brandy Coward at DLA. Item Unique Identification is not required, and the

General Info

Procurement of 10 electrical components, DOT delivery in 145 days, strict quality and marking standards.

Contract Value

$392,956.81

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE4A5-27-F-0195

PDF, High priority: read this firsttask-order-award
High

RFQ SPE4A5-26-T-194W Request for Quotations

PDF, High priority: read this first19 pages · rfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE4A527F0195 posted on DIBBS. Awardee: AERO INTERNATIONAL, LLC (CAGE 0SML3) Total Contract Price: $392,956.81 Award Date: 10-20-2026 Delivery order under: SPE4A124G0016 Solicitation: SPE4A5-26-T-194W Line items: - ELECTRICAL COMPONEN (NSN/Part 6110007895594, PR 7016645366) - ENGINEERING (NSN/Part 0001S00000028)

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Same NAICS industry code

NAICS: 334519
New
DIBBS
PROBE, HUMIDITY-TEMPERA
Solicitation # SPE4A5-27-T-2034
Solicitation SPE4A5-27-T-2034 is a request for quotations from the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 12 humidity-temperature probes, identified by NSN 6685008037705. This critical application item must adhere to basic specification MIL-DTL-27723F and utilize connector class H per MIL-DTL-5051H with pin arrangements following MIL-STD-1651A Appendix A. The contract requires a first article test consisting of three probes, with the resulting test report conforming to MIL-HDBK 831. A specific focus is placed on monitoring sensor resistance during testing to ensure conformance with section 3.4.2.1, as failure to maintain these values will result in sensor failure. The procurement is not a small business set-aside and requires compliance with the Buy American Act and the Berry Amendment. Delivery is set as FOB Origin, with inspection and acceptance also occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the materials, suppliers must provide Safety Data Sheets and Hazard Warning Labels for approval by technical personnel prior to award in accordance with 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to NIST SP 800-171 and DFARS cybersecurity standards for safeguarding covered defense information.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
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