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LEAD, ELECTRICAL

Awarded
SPE4A5-25-T-421HFederal

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The Defense Logistics Agency awarded a firm fixed-price delivery order under Basic Ordering Agreement SPE4A1-26-G-0001 to the Canadian Commercial Corporation, assigned CAGE code 98247, for the procurement of 46 units of Lead, Electrical (NSN 6150012105472, Part Number 3053629) at a unit price of $257.50, resulting in a total contract value of $11,845.00. The order is governed by a ±10% quantity variation tolerance, which expands the potential contract value to a maximum of $13,029.50, with delivery required no later than December 6, 2027, based on a 510-day period following the award date of July 14, 2026. Performance is classified under FOB ORIGIN, meaning the contractor’s responsibility ends at the manufacturer’s facility, with Pratt & Whitney Canada Corp (CAGE 00198) serving as the primary manufacturing and inspection site, and Exel Canada (CAGE L9019) designated for packaging acceptance. The item is designated as a commercial item, and the award follows a Lowest Price Technically Acceptable methodology, emphasizing compliance over technical superiority. The contract mandates strict adherence to U.S. military standards for packaging and marking, including MIL-STD-2073-1E for packaging and preservation under Method 31 (Clean/Dry), and MIL-STD-129 for shipping and storage container labeling, while the requirement for Item Unique Identification under MIL-STD-130N is waived by the customer. Inspection and acceptance must occur at origin by government representatives through DCMA Americas, with the contractor responsible for quality control in accordance with tailored requirements RQ001 and RQ009. Technical documentation, including source approval requests, must be submitted in full, and any non-accepted items must have government identification removed prior to return. The contract incorporates covered defense information provisions under RD002, requiring compliance with cyber safeguarding standards for controlled unclassified information. Payment will be processed through DFAS Columbus, with administration handled by DCMA Americas in Ottawa, and contracting oversight delegated to DLA Aviation’s ASC Supplier Operations OEM Division, with Hope Scott as the contracting officer and Michael Jones as the local administrative point of contact. No small

General Info

Canadian Commercial Corporation to deliver electrical lead for $11,845 under U.S. Defense Logistics Agency contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A526F7853.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 SPE4A526F7853 posted on DIBBS. Awardee: CANADIAN COMMERCIAL CORPORATION (CAGE 98247) Total Contract Price: $11,845.00 Award Date: 07-14-2026 Delivery order under: SPE4A126G0001 Solicitation: SPE4A5-25-T-421H Line items: - LEAD, ELECTRICAL (NSN/Part 6150012105472, PR 7012344088)

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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 12 hours ago

DEADLINE

in 6 days
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