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LEAD, ELECTRICAL

Awarded
SPE4A5-26-T-282LFederal

Contract Overview

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

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The contract pertains to the procurement of one electrical lead, identified by NSN 5995-01-331-9006 and part number 23036248-15, furnished by Rolls-Royce Corporation under solicitation SPE4A5-26-T-282L. The item must comply with stringent technical and quality requirements referenced from the DLA Master List, including physical identification, packaging per MIL-STD-2073-1E and MIL-STD-129, and adherence to DLA packaging standards. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are classified with specific verification levels or AQLs. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for functional uses in batteries or fluorescent lamps, which must include a secondary containment and meet NAVSEA 5100-003D shock-proof standards. The item has no shelf life restriction and requires delivery within 20 days FOB destination to the USS MITSCHER DDG 57 at FPO AE 09578, with no variance allowed in quantity. Shipment must be traceable via the fastest means, excluding parcel post, and labeled with the specified DLA vendor code and shipment identifier. Technical data is proprietary or insufficient for competitive procurement, and the item is subject to configuration change management and variance procedures. Delivery is mandated by July 1, 2026, with inspection and acceptance occurring at the destination.

General Info

Single electrical lead NSN 5995-01-331-9006 solicited by DLA, response due July 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$495

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AIR SHUNT INSTRUMENTS, INC.View Profile

Award Issued Date

Documents

(2)

SPE4A5-26-T-282L.pdf

PDF

SPE4A526P7848.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

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 SPE4A526P7848 posted on DIBBS. Awardee: AIR SHUNT INSTRUMENTS, INC. (CAGE 1Y821) Total Contract Price: $495.00 Award Date: 09-08-2026 Solicitation: SPE4A5-26-T-282L Line items: - LEAD, ELECTRICAL (NSN/Part 5995013319006, PR 7017379742)

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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 13 hours ago

DEADLINE

in 5 days
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