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LEAD, ELECTRICAL

Awarded
SPE4A6-26-T-448KFederal

Contract Overview

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The contract is for the procurement of 13 units of LEAD, ELECTRICAL with NSN 6150-12-323-9975 at a unit price of $13.00, totaling $169.00, under solicitation SPE4A6-26-T-448K. Delivery is required FOB origin within 171 days after receipt of order, with an original required delivery date of June 6, 2026, and a need ship date of July 7, 2026. The item must be delivered to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and all packaging must comply with ASTM D3951 while adhering to the superior requirements of the DLA Master List of Technical and Quality Requirements. Marking and labeling must follow MIL-STD-129, and palletization must conform to RP001: DLA Packaging Requirements for Procurement. Inspection and acceptance occur at the destination by the Government, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances unless otherwise specified; critical, major, and minor attributes must be verified at levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0, with unspecified attributes treated as major. The contract includes mandatory compliance with cybersecurity requirements under FAR/DFARS, including NIST SP 800-171 implementation and reporting, and prohibits the use of covered telecommunications equipment as outlined in multiple clauses. The offeror must provide a Unique Entity ID and CAGE code if applicable, and representations regarding size status, socioeconomic programs, and hazardous materials compliance are required. The basis of award is presumed to be Lowest Price Technically Acceptable, with NIST compliance serving as a mandatory pass/fail criterion. Invoicing must be submitted electronically via Wide Area Workflow, and no variations in quantity are permitted. The contract incorporates numerous clauses related to cyber security, hazardous materials, employment equity, trafficking prevention, and supply chain integrity, with all technical and quality requirements taking precedence over standard industry packaging specifications.

General Info

Procurement of 13 electrical lead assemblies, delivered in 171 days to DLA Pennsylvania facility.

Contract Value

$5,337.15

NAICS

N/A

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A6-26-T-448K DLA Aviation Jan 2026

PDF, High priority: read this firstrfq
High

SPE4A627P3821.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

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
Office AddressUSA

Full Description

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DLA award SPE4A627P3821 posted on DIBBS. Awardee: PIONEER INDUSTRIES, LLC (CAGE 66200) Total Contract Price: $5,337.15 Award Date: 10-27-2026 Solicitation: SPE4A6-26-T-448K Line items: - LEAD, ELECTRICAL (NSN/Part 6150123239975, PR 7015051204)

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