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LEAD, ELECTRICAL

Awarded
SPE4A6-26-T-11EQFederal

Contract Overview

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Solicitation SPE4A6-26-T-11EQ is issued by the Department of Defense, ASC Commodities Division, for the procurement of 16 electrical leads (NSN 6150-01-619-1083) for Cummins Power Generation Inc. (P/N A034F322). The items are designated as critical application items and must be delivered to DLA Distribution Depot Hill at Hill Air Force Base, Utah, by January 15, 2027. The contract specifies a delivery window of 157 days after the award date, with shipping terms set as FOB Origin for pricing and destination for inspection and acceptance. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be conducted at the destination using sampling methods per MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Mandatory administrative requirements include electronic invoicing via Wide Area Workflow (WAWF) and compliance with various FAR and DFARS clauses regarding cyber security, hazardous materials, and prohibited telecommunications equipment. Proposals were due by August 10, 2026, via the DIBBS portal.

General Info

16 LEAD, ELECTRICAL units at $16 each, FOB origin, deliver to Hill AFB by Jan 15, 2027, per MIL and DLA standards.

Contract Value

$2,668.48

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

UT, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE4A6-26-T-11EQ

PDF, High priority: read this firstrfq
High

SPE4A626V328K.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Deadline changed

Response deadline changed from Aug 10, 2026 to Aug 18, 2026.

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

Full Description

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DLA award SPE4A626V328K posted on DIBBS. Awardee: ECHELON SUPPLY AND SERVICE, INC. (CAGE 61125) Total Contract Price: $2,668.48 Award Date: 08-25-2026 Solicitation: SPE4A6-26-T-11EQ Line items: - LEAD, ELECTRICAL (NSN/Part 6150016191083, PR 7017697792)

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