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LEAD, ELECTRICAL

Awarded
SPE4A6-26-U-2762Federal

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The Defense Logistics Agency awarded R & B ELECTRONICS INC (CAGE 1N1A7) an indefinite-delivery contract valued at a maximum of $350,000.00 under solicitation SPE4A6-26-U-2762, with an award date of July 21, 2026. The contract covers the procurement of electrical leads identified by NSN 6150014233052 under CLIN 0001, with a unit price of $8.02 and a guaranteed minimum quantity of 15 units; the estimated annual quantity is 152 units, though no firm delivery schedule or specific delivery locations are defined, as deliveries will be issued via individual orders. Performance is required to be completed within 84 days of order placement, with delivery terms specified as FOB ORIGIN, and the contractor’s place of performance is listed as 1520 Industrial Park Dr, Sault Ste Marie, MI. The contract includes strict compliance requirements tied to military specifications MIL-DTL-83413/8F and MIL-DTL-83413C(2) Sup 1, alongside adherence to the DLA Master List of Technical and Quality Requirements, which supersedes ASTM D3951 for packaging, preservation, and marking. All packaging and labeling must conform to MIL-STD-129, including mandatory 2D Data Matrix barcoding for traceability, and palletization must meet DLA’s RP001 guidelines. Use of Class I ozone-depleting substances is prohibited without prior written approval, and hazardous materials must be labeled in accordance with 29 CFR 1910.1200 and MIL-STD-129, with label submissions required before award. Compliance with cybersecurity and supply chain integrity standards is enforced through multiple DFARS and FAR clauses, including 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, 252.240-7997 for NIST SP 800-171 assessment requirements, and 252.239-7018 for supply chain risk mitigation. The contract mandates electronic payment submissions via WAWF, with no paper invoicing permitted, and includes provisions for accelerated payments to small business subcontractors. Prohibitions extend to the

General Info

R&B Electronics to supply electrical leads for $350,000 under DLA contract awarded July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$350,000

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

VA

Set-Aside

NONE

Awardee

R & B ELECTRONICS INCView Profile

Award Issued Date

Documents

(1)

SPE4A626D61RC.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

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 SPE4A626D61RC posted on DIBBS. Awardee: R & B ELECTRONICS INC (CAGE 1N1A7) Total Contract Price: $350,000.00 Award Date: 07-21-2026 Solicitation: SPE4A6-26-U-2762 Line items: - LEAD, ELECTRICAL (NSN/Part 6150014233052, PR 1000231115)

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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 14 hours ago

DEADLINE

in 5 days
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